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BALANCE SHEET (
2023-01-31)
THE LIST OF BALANCE SHEET : CORSE LOCATION SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2022-09-30 | Complete |
| 2021-04-28 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-11 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-24 | Partially confidential | 2018-09-30 | Complete |
| Name | CORSE LOCATION SERVICE |
| Siren | 390199693 |
| Closing | 2022-09-30 |
| Registry code | 2001 |
| Registration number | 207 |
| Management number | 1993B00061 |
| Activity code | 7732Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20137 Porto-Vecchio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 701.00 | 2 701.00 | 2 701.00 | |
AH Goodwill | 1 200 000.00 | 1 200 000.00 | 1 200 000.00 | |
AR Technical installations, industrial equipment and tools | 335 699.00 | 299 063.00 | 36 636.00 | 335 699.00 |
AT Other tangible assets | 512 153.00 | 399 096.00 | 113 057.00 | 512 153.00 |
BD Other fixed assets | 16 192.00 | 16 192.00 | 16 192.00 | |
BJ TOTAL (I) | 2 066 745.00 | 700 860.00 | 1 365 885.00 | 2 066 745.00 |
BT Goods | 691 596.00 | 94 555.00 | 597 041.00 | 691 596.00 |
BV Advances and down payments on orders | 3 287.00 | 3 287.00 | 3 287.00 | |
BX Customers and related accounts | 317 620.00 | 39 374.00 | 278 246.00 | 317 620.00 |
BZ Other receivables | 85 592.00 | 85 592.00 | 85 592.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 416 036.00 | 416 036.00 | 416 036.00 | |
CH Prepaid expenses | 13 174.00 | 13 174.00 | 13 174.00 | |
CJ TOTAL (II) | 1 527 305.00 | 133 929.00 | 1 393 376.00 | 1 527 305.00 |
CO Grand total (0 to V) | 3 594 050.00 | 834 789.00 | 2 759 261.00 | 3 594 050.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DH Retained earnings | 1 812 638.00 | 1 605 298.00 | 1 812 638.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 062.00 | 207 340.00 | 75 062.00 | |
DL TOTAL (I) | 1 929 624.00 | 1 854 561.00 | 1 929 624.00 | |
DP Provisions for Risks | 6 025.00 | |||
DR TOTAL (IV) | 6 025.00 | |||
DU Loans and Debts from Credit Institutions (3) | 404 021.00 | 422 575.00 | 404 021.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 613.00 | 126 240.00 | 35 613.00 | |
DW Advances and down payments received on current orders | 5 893.00 | 12 158.00 | 5 893.00 | |
DX Trade payables and related accounts | 264 001.00 | 253 564.00 | 264 001.00 | |
DY Tax and social security liabilities | 119 130.00 | 120 379.00 | 119 130.00 | |
DZ Fixed asset liabilities and related accounts | 3 804.00 | |||
EA Other liabilities | 978.00 | 978.00 | ||
EC TOTAL (IV) | 829 637.00 | 938 719.00 | 829 637.00 | |
EE Grand total (I to V) | 2 759 261.00 | 2 799 306.00 | 2 759 261.00 | |
EI Including equity loans | 35 613.00 | 35 613.00 | ||
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