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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : CORSE CLOISONS ISOLATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-04 | Partially confidential | 2016-12-31 | Complete |
| Name | CORSE CLOISONS ISOLATIONS |
| Siren | 487575797 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 2869 |
| Management number | 2005B00443 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20167 Sarrola-Carcopino |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 344.00 | 344.00 | 344.00 | |
AH Goodwill | 325 000.00 | 325 000.00 | 325 000.00 | |
AR Technical installations, industrial equipment and tools | 15 560.00 | 15 479.00 | 80.00 | 15 560.00 |
AT Other tangible assets | 38 384.00 | 38 384.00 | 38 384.00 | |
BJ TOTAL (I) | 379 287.00 | 54 207.00 | 325 080.00 | 379 287.00 |
BL Raw materials, supplies | 51 788.00 | 51 788.00 | 51 788.00 | |
BV Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
BX Customers and related accounts | 419 174.00 | 419 174.00 | 419 174.00 | |
BZ Other receivables | 63 041.00 | 63 041.00 | 63 041.00 | |
CD Marketable securities | 12 607.00 | 12 607.00 | 12 607.00 | |
CF Cash and cash equivalents | 31 592.00 | 31 592.00 | 31 592.00 | |
CH Prepaid expenses | 4 970.00 | 4 970.00 | 4 970.00 | |
CJ TOTAL (II) | 586 172.00 | 586 172.00 | 586 172.00 | |
CO Grand total (0 to V) | 965 459.00 | 54 207.00 | 911 252.00 | 965 459.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 351 000.00 | 351 000.00 | 351 000.00 | |
DD Legal reserve (1) | 35 100.00 | 35 100.00 | 35 100.00 | |
DG Other reserves | 75 301.00 | 210 453.00 | 75 301.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -94 167.00 | -135 151.00 | -94 167.00 | |
DL TOTAL (I) | 367 234.00 | 461 401.00 | 367 234.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 000.00 | 100 005.00 | 100 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 369.00 | 964.00 | 369.00 | |
DW Advances and down payments received on current orders | 1 320.00 | 2 807.00 | 1 320.00 | |
DX Trade payables and related accounts | 220 468.00 | 194 997.00 | 220 468.00 | |
DY Tax and social security liabilities | 221 861.00 | 223 742.00 | 221 861.00 | |
EC TOTAL (IV) | 544 018.00 | 522 514.00 | 544 018.00 | |
EE Grand total (I to V) | 911 252.00 | 983 915.00 | 911 252.00 | |
EG Accrued income and payables due within one year | 444 018.00 | 522 514.00 | 444 018.00 | |
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