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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : CORSE GOURMANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Complete |
| Name | CORSE GOURMANDE |
| Siren | 478628092 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 3751 |
| Management number | 2004B00374 |
| Activity code | 4638B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20129 Bastelicaccia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 433.00 | 1 433.00 | 1 433.00 | |
AP Buildings | 6 307.00 | 4 885.00 | 1 422.00 | 6 307.00 |
AR Technical installations, industrial equipment and tools | 594.00 | 594.00 | 594.00 | |
AT Other tangible assets | 63 538.00 | 61 572.00 | 1 966.00 | 63 538.00 |
BH Other financial assets | 1 246.00 | 1 246.00 | 1 246.00 | |
BJ TOTAL (I) | 73 118.00 | 68 484.00 | 4 634.00 | 73 118.00 |
BT Goods | 3 842.00 | 3 842.00 | 3 842.00 | |
BX Customers and related accounts | 73 162.00 | 73 162.00 | 73 162.00 | |
BZ Other receivables | 548.00 | 548.00 | 548.00 | |
CF Cash and cash equivalents | 41 877.00 | 41 877.00 | 41 877.00 | |
CJ TOTAL (II) | 119 429.00 | 119 429.00 | 119 429.00 | |
CO Grand total (0 to V) | 192 547.00 | 68 483.00 | 124 063.00 | 192 547.00 |
CP Shares due in less than one year | 1 246.00 | 1 246.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | 10 468.00 | 15 517.00 | 10 468.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 825.00 | -5 048.00 | 25 825.00 | |
DL TOTAL (I) | 51 294.00 | 25 468.00 | 51 294.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 378.00 | 5 708.00 | 3 378.00 | |
DX Trade payables and related accounts | 48 394.00 | 72 708.00 | 48 394.00 | |
DY Tax and social security liabilities | 20 959.00 | 14 479.00 | 20 959.00 | |
EA Other liabilities | 39.00 | 39.00 | ||
EC TOTAL (IV) | 72 770.00 | 92 895.00 | 72 770.00 | |
EE Grand total (I to V) | 124 063.00 | 118 363.00 | 124 063.00 | |
EG Accrued income and payables due within one year | 72 770.00 | 92 895.00 | 72 770.00 | |
EI Including equity loans | 1.00 | 1.00 | ||
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