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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : CORSICA FIORI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-04 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-15 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-15 | Partially confidential | 2016-12-31 | Complete |
| Name | CORSICA FIORI |
| Siren | 492036140 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 5817 |
| Management number | 2006B00365 |
| Activity code | 4622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| 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 | 12 470.00 | 12 470.00 | 12 470.00 | |
AH Goodwill | 400 000.00 | 400 000.00 | 400 000.00 | |
AP Buildings | 146 476.00 | 72 513.00 | 73 963.00 | 146 476.00 |
AR Technical installations, industrial equipment and tools | 52 724.00 | 51 231.00 | 1 493.00 | 52 724.00 |
AT Other tangible assets | 105 860.00 | 78 655.00 | 27 205.00 | 105 860.00 |
BH Other financial assets | 1 502.00 | 1 502.00 | 1 502.00 | |
BJ TOTAL (I) | 719 031.00 | 214 869.00 | 504 163.00 | 719 031.00 |
BT Goods | 28 265.00 | 28 265.00 | 28 265.00 | |
BX Customers and related accounts | 216 774.00 | 22 841.00 | 193 933.00 | 216 774.00 |
BZ Other receivables | 7 217.00 | 7 217.00 | 7 217.00 | |
CD Marketable securities | 500 000.00 | 500 000.00 | 500 000.00 | |
CF Cash and cash equivalents | 469 677.00 | 469 677.00 | 469 677.00 | |
CH Prepaid expenses | 4 317.00 | 4 317.00 | 4 317.00 | |
CJ TOTAL (II) | 1 226 250.00 | 22 841.00 | 1 203 409.00 | 1 226 250.00 |
CO Grand total (0 to V) | 1 945 281.00 | 237 709.00 | 1 707 572.00 | 1 945 281.00 |
CP Shares due in less than one year | 1 502.00 | 1 502.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 36 390.00 | 36 390.00 | 36 390.00 | |
DB Share, merger, contribution premiums, etc. | 164 360.00 | 164 360.00 | 164 360.00 | |
DD Legal reserve (1) | 3 639.00 | 3 639.00 | 3 639.00 | |
DH Retained earnings | 1 104 607.00 | 1 022 997.00 | 1 104 607.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 154 904.00 | 81 611.00 | 154 904.00 | |
DL TOTAL (I) | 1 463 900.00 | 1 308 997.00 | 1 463 900.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 795.00 | 16 706.00 | 1 795.00 | |
DX Trade payables and related accounts | 188 253.00 | 192 760.00 | 188 253.00 | |
DY Tax and social security liabilities | 53 624.00 | 46 707.00 | 53 624.00 | |
EA Other liabilities | 52.00 | |||
EC TOTAL (IV) | 243 672.00 | 256 225.00 | 243 672.00 | |
EE Grand total (I to V) | 1 707 572.00 | 1 565 222.00 | 1 707 572.00 | |
EI Including equity loans | 1 795.00 | 1 795.00 | ||
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