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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : CORSE EXPANSIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-01 | Partially confidential | 2016-12-31 | Complete |
| Name | CORSE EXPANSIF |
| Siren | 349563676 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 1716 |
| Management number | 1989B00061 |
| Activity code | 4675Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20090 AJACCIO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 316.00 | 9 316.00 | 9 316.00 | |
AH Goodwill | 16 800.00 | 16 800.00 | 16 800.00 | |
AL Advances and down payments on intangible assets. | ||||
AN Land | 107 238.00 | 40 893.00 | 66 346.00 | 107 238.00 |
AP Buildings | 597 030.00 | 576 644.00 | 20 386.00 | 597 030.00 |
AR Technical installations, industrial equipment and tools | 118 969.00 | 111 100.00 | 7 869.00 | 118 969.00 |
AT Other tangible assets | 407 636.00 | 338 913.00 | 68 723.00 | 407 636.00 |
BH Other financial assets | 2 978.00 | 2 978.00 | 2 978.00 | |
BJ TOTAL (I) | 1 263 246.00 | 1 093 665.00 | 169 580.00 | 1 263 246.00 |
BT Goods | 133 968.00 | 133 968.00 | 133 968.00 | |
BV Advances and down payments on orders | 3 249.00 | 3 249.00 | 3 249.00 | |
BX Customers and related accounts | 374 957.00 | 374 957.00 | 374 957.00 | |
BZ Other receivables | 20 172.00 | 20 172.00 | 20 172.00 | |
CF Cash and cash equivalents | 387 236.00 | 387 236.00 | 387 236.00 | |
CH Prepaid expenses | 356.00 | 356.00 | 356.00 | |
CJ TOTAL (II) | 919 938.00 | 919 938.00 | 919 938.00 | |
CO Grand total (0 to V) | 2 183 184.00 | 1 093 665.00 | 1 089 518.00 | 2 183 184.00 |
CP Shares due in less than one year | 2 978.00 | 2 978.00 | ||
CU Other investments | 3 278.00 | 3 278.00 | 3 278.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 320 000.00 | 320 000.00 | 320 000.00 | |
DD Legal reserve (1) | 32 000.00 | 32 000.00 | 32 000.00 | |
DH Retained earnings | 427 300.00 | 355 390.00 | 427 300.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 347.00 | 191 912.00 | 112 347.00 | |
DL TOTAL (I) | 891 647.00 | 899 301.00 | 891 647.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58.00 | 58.00 | 58.00 | |
DX Trade payables and related accounts | 150 268.00 | 221 078.00 | 150 268.00 | |
DY Tax and social security liabilities | 47 545.00 | 108 238.00 | 47 545.00 | |
EC TOTAL (IV) | 197 871.00 | 329 374.00 | 197 871.00 | |
EE Grand total (I to V) | 1 089 518.00 | 1 228 675.00 | 1 089 518.00 | |
EI Including equity loans | 58.00 | 58.00 | ||
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