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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : CORSICA NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-18 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-18 | Partially confidential | 2016-12-31 | Complete |
| Name | CORSICA NET |
| Siren | 450075692 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 1903 |
| Management number | 2003B00304 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| 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 | 460.00 | 460.00 | 460.00 | |
AH Goodwill | 30 816.00 | 30 816.00 | 30 816.00 | |
AP Buildings | 77 073.00 | 16 534.00 | 60 539.00 | 77 073.00 |
AR Technical installations, industrial equipment and tools | 36 269.00 | 29 751.00 | 6 517.00 | 36 269.00 |
AT Other tangible assets | 66 167.00 | 35 841.00 | 30 325.00 | 66 167.00 |
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 211 687.00 | 82 588.00 | 129 098.00 | 211 687.00 |
BX Customers and related accounts | 601 986.00 | 105 769.00 | 496 217.00 | 601 986.00 |
BZ Other receivables | 146 790.00 | 146 790.00 | 146 790.00 | |
CF Cash and cash equivalents | 450 276.00 | 450 276.00 | 450 276.00 | |
CH Prepaid expenses | 571.00 | 571.00 | 571.00 | |
CJ TOTAL (II) | 1 199 624.00 | 105 769.00 | 1 093 855.00 | 1 199 624.00 |
CO Grand total (0 to V) | 1 411 311.00 | 188 357.00 | 1 222 954.00 | 1 411 311.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 308 820.00 | 308 820.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 190 585.00 | 190 585.00 | ||
DL TOTAL (I) | 508 205.00 | 508 205.00 | ||
DU Loans and Debts from Credit Institutions (3) | 309 785.00 | 309 785.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 930.00 | 9 930.00 | ||
DX Trade payables and related accounts | 55 010.00 | 55 010.00 | ||
DY Tax and social security liabilities | 332 837.00 | 332 837.00 | ||
EA Other liabilities | 7 185.00 | 7 185.00 | ||
EC TOTAL (IV) | 714 749.00 | 714 749.00 | ||
EE Grand total (I to V) | 1 222 954.00 | 1 222 954.00 | ||
EG Accrued income and payables due within one year | 454 275.00 | 454 275.00 | ||
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