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BALANCE SHEET (
2020-04-07)
THE LIST OF BALANCE SHEET : CORSE DOUBLE VITRAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-07 | Partially confidential | 2019-09-30 | Complete |
| Name | CORSE DOUBLE VITRAGE |
| Siren | 331466680 |
| Closing | 2019-09-30 |
| Registry code | 2001 |
| Registration number | 609 |
| Management number | 1985B00019 |
| Activity code | 2319Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20117 CAURO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 018.00 | 9 018.00 | 9 018.00 | |
AP Buildings | 117 705.00 | 104 157.00 | 13 548.00 | 117 705.00 |
AR Technical installations, industrial equipment and tools | 209 423.00 | 178 518.00 | 30 905.00 | 209 423.00 |
AT Other tangible assets | 67 138.00 | 54 789.00 | 12 349.00 | 67 138.00 |
BD Other fixed assets | 39 484.00 | 39 484.00 | 39 484.00 | |
BH Other financial assets | 1 067.00 | 1 067.00 | 1 067.00 | |
BJ TOTAL (I) | 443 996.00 | 346 483.00 | 97 513.00 | 443 996.00 |
BL Raw materials, supplies | 95 462.00 | 95 462.00 | 95 462.00 | |
BP Services in progress | 40 923.00 | 40 923.00 | 40 923.00 | |
BX Customers and related accounts | 166 365.00 | 166 365.00 | 166 365.00 | |
BZ Other receivables | 71 999.00 | 71 999.00 | 71 999.00 | |
CF Cash and cash equivalents | 2 183.00 | 2 183.00 | 2 183.00 | |
CH Prepaid expenses | 7 250.00 | 7 250.00 | 7 250.00 | |
CJ TOTAL (II) | 384 182.00 | 384 182.00 | 384 182.00 | |
CO Grand total (0 to V) | 828 178.00 | 346 483.00 | 481 695.00 | 828 178.00 |
CP Shares due in less than one year | 1 067.00 | 1 067.00 | ||
CU Other investments | 160.00 | 160.00 | 160.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 47 994.00 | 47 994.00 | 47 994.00 | |
DD Legal reserve (1) | 9 299.00 | 9 299.00 | 9 299.00 | |
DH Retained earnings | 230 427.00 | 311 049.00 | 230 427.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 346.00 | -80 622.00 | 14 346.00 | |
DL TOTAL (I) | 302 066.00 | 287 720.00 | 302 066.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 621.00 | 24 339.00 | 32 621.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 899.00 | 10 778.00 | 9 899.00 | |
DX Trade payables and related accounts | 84 072.00 | 88 372.00 | 84 072.00 | |
DY Tax and social security liabilities | 50 577.00 | 46 550.00 | 50 577.00 | |
EA Other liabilities | 2 461.00 | 2 152.00 | 2 461.00 | |
EC TOTAL (IV) | 179 629.00 | 172 190.00 | 179 629.00 | |
EE Grand total (I to V) | 481 695.00 | 459 910.00 | 481 695.00 | |
EG Accrued income and payables due within one year | 177 749.00 | 168 617.00 | 177 749.00 | |
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