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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : CORTE AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2020-12-31 | Complete |
| 2020-06-04 | Public | 2018-12-31 | Complete |
| 2019-04-04 | Public | 2017-12-31 | Complete |
| Name | CORTE AUTOMOBILES |
| Siren | 329314017 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 3281 |
| Management number | 1984B00043 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20250 Corte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CD Marketable securities | 253 596.00 | 253 596.00 | 253 596.00 | |
CF Cash and cash equivalents | 355 445.00 | 355 445.00 | 355 445.00 | |
CJ TOTAL (II) | 609 041.00 | 609 041.00 | 609 041.00 | |
CO Grand total (0 to V) | 609 041.00 | 609 041.00 | 609 041.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 200.00 | 19 200.00 | ||
DD Legal reserve (1) | 1 920.00 | 1 920.00 | ||
DG Other reserves | 588 078.00 | 588 078.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -267.00 | -267.00 | ||
DL TOTAL (I) | 608 932.00 | 608 932.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 110.00 | 110.00 | ||
EC TOTAL (IV) | 110.00 | 110.00 | ||
EE Grand total (I to V) | 609 041.00 | 609 041.00 | ||
EG Accrued income and payables due within one year | 110.00 | 110.00 | ||
EI Including equity loans | 110.00 | 110.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 267.00 | |||
GF Total Operating Expenses (II) | 267.00 | |||
GG - OPERATING RESULT (I - II) | -267.00 | |||
GL Other interest and similar income | 1 505.00 | |||
GP Total financial income (V) | 1 505.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 505.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -267.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 505.00 | 1 505.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 267.00 | 267.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -267.00 | -267.00 | ||
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