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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : CORSICA FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-31 | Partially confidential | 2016-12-31 | Complete |
| Name | CORSICA FINANCES |
| Siren | 492354600 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 2374 |
| Management number | 2006B00390 |
| Activity code | 6419Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20200 Bastia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 000.00 | 20 000.00 | 20 000.00 | |
AT Other tangible assets | 32 759.00 | 32 392.00 | 367.00 | 32 759.00 |
BJ TOTAL (I) | 52 759.00 | 52 392.00 | 367.00 | 52 759.00 |
BZ Other receivables | 2 030.00 | 2 030.00 | 2 030.00 | |
CF Cash and cash equivalents | 39 349.00 | 39 349.00 | 39 349.00 | |
CJ TOTAL (II) | 41 379.00 | 41 379.00 | 41 379.00 | |
CO Grand total (0 to V) | 94 138.00 | 52 392.00 | 41 746.00 | 94 138.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 27 808.00 | 27 808.00 | 27 808.00 | |
DH Retained earnings | -5 140.00 | -5 680.00 | -5 140.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -31 951.00 | 539.00 | -31 951.00 | |
DL TOTAL (I) | -4 883.00 | 27 068.00 | -4 883.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 099.00 | 22 284.00 | 31 099.00 | |
DX Trade payables and related accounts | 5 231.00 | 5 718.00 | 5 231.00 | |
DY Tax and social security liabilities | 10 300.00 | 4 650.00 | 10 300.00 | |
EC TOTAL (IV) | 46 629.00 | 32 651.00 | 46 629.00 | |
EE Grand total (I to V) | 41 746.00 | 59 719.00 | 41 746.00 | |
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