Grow your business safely with CORSE DIFFUSION HYUNDAI
All the information you need about CORSE DIFFUSION HYUNDAI to develop and secure your business in France
C
HOME >
CORPORATES
>
CORSE DIFFUSION HYUNDAI >
BALANCE SHEET (
2023-06-14)
THE LIST OF BALANCE SHEET : CORSE DIFFUSION HYUNDAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | CORSE DIFFUSION HYUNDAI |
| Siren | 429440407 |
| Closing | 2022-12-31 |
| Registry code | 2002 |
| Registration number | 1261 |
| Management number | 2000B00033 |
| Activity code | 4511Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20620 Biguglia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 200.00 | 10 200.00 | 10 200.00 | |
AR Technical installations, industrial equipment and tools | 69 856.00 | 54 512.00 | 15 344.00 | 69 856.00 |
AT Other tangible assets | 212 898.00 | 116 452.00 | 96 445.00 | 212 898.00 |
BH Other financial assets | 3 873.00 | 3 873.00 | 3 873.00 | |
BJ TOTAL (I) | 296 842.00 | 181 165.00 | 115 677.00 | 296 842.00 |
BT Goods | 852 893.00 | 14 080.00 | 838 813.00 | 852 893.00 |
BX Customers and related accounts | 291 793.00 | 12 268.00 | 279 525.00 | 291 793.00 |
BZ Other receivables | 47 088.00 | 47 088.00 | 47 088.00 | |
CD Marketable securities | 809 462.00 | 809 462.00 | 809 462.00 | |
CF Cash and cash equivalents | 345 110.00 | 345 110.00 | 345 110.00 | |
CH Prepaid expenses | 5 925.00 | 5 925.00 | 5 925.00 | |
CJ TOTAL (II) | 2 352 271.00 | 26 348.00 | 2 325 923.00 | 2 352 271.00 |
CO Grand total (0 to V) | 2 649 113.00 | 207 513.00 | 2 441 600.00 | 2 649 113.00 |
CP Shares due in less than one year | 3 873.00 | 3 873.00 | ||
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 980.00 | 60 980.00 | 60 980.00 | |
DD Legal reserve (1) | 6 098.00 | 6 098.00 | 6 098.00 | |
DG Other reserves | 1 583 845.00 | 1 583 845.00 | 1 583 845.00 | |
DH Retained earnings | 125 349.00 | 118 211.00 | 125 349.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 408.00 | 7 138.00 | 24 408.00 | |
DL TOTAL (I) | 1 800 681.00 | 1 776 272.00 | 1 800 681.00 | |
DU Loans and Debts from Credit Institutions (3) | 44.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 10 401.00 | 6 565.00 | 10 401.00 | |
DW Advances and down payments received on current orders | 87 992.00 | 8 918.00 | 87 992.00 | |
DX Trade payables and related accounts | 453 164.00 | 768 790.00 | 453 164.00 | |
DY Tax and social security liabilities | 83 513.00 | 61 760.00 | 83 513.00 | |
EA Other liabilities | 5 849.00 | 5 849.00 | ||
EC TOTAL (IV) | 640 919.00 | 846 078.00 | 640 919.00 | |
EE Grand total (I to V) | 2 441 600.00 | 2 622 350.00 | 2 441 600.00 | |
EG Accrued income and payables due within one year | 640 919.00 | 846 078.00 | 640 919.00 | |
all companies in France
Complete and comprehensive database.
