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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : S.A.R.L DA CORSICA AJACCIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | S.A.R.L DA CORSICA AJACCIO |
| Siren | 480718352 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 2516 |
| Management number | 2005B00041 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20090 Ajaccio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 775.00 | 775.00 | 775.00 | |
BJ TOTAL (I) | 775.00 | 775.00 | 775.00 | |
BT Goods | 38 500.00 | 28 875.00 | 9 625.00 | 38 500.00 |
BZ Other receivables | 1 826.00 | 1 826.00 | 1 826.00 | |
CF Cash and cash equivalents | 15 407.00 | 15 407.00 | 15 407.00 | |
CJ TOTAL (II) | 55 734.00 | 28 875.00 | 26 859.00 | 55 734.00 |
CO Grand total (0 to V) | 56 509.00 | 28 875.00 | 27 634.00 | 56 509.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 28 152.00 | 38 714.00 | 28 152.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 981.00 | -10 562.00 | -9 981.00 | |
DL TOTAL (I) | 26 970.00 | 36 952.00 | 26 970.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 663.00 | 663.00 | 663.00 | |
EC TOTAL (IV) | 663.00 | 663.00 | 663.00 | |
EE Grand total (I to V) | 27 634.00 | 37 615.00 | 27 634.00 | |
EI Including equity loans | 663.00 | 663.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 446.00 | |||
GB Operating Expenses - Provisions | 9 625.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 10 071.00 | |||
GG - OPERATING RESULT (I - II) | -10 071.00 | |||
GH Attributed profit or transferred loss (III) | 90.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 981.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 90.00 | 101.00 | 90.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 071.00 | 10 664.00 | 10 071.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 981.00 | -10 562.00 | -9 981.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 664.00 | 664.00 | 664.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 827.00 | 1 827.00 | 1 827.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 827.00 | 1 827.00 | 1 827.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 664.00 | 664.00 | 664.00 | |
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