Grow your business safely with CORSE INGENIERIE CONSTRUCTION
All the information you need about CORSE INGENIERIE CONSTRUCTION to develop and secure your business in France
C
HOME >
CORPORATES
>
CORSE INGENIERIE CONSTRUCTION >
BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : CORSE INGENIERIE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-28 | Partially confidential | 2016-12-31 | Complete |
| Name | CORSE INGENIERIE CONSTRUCTION |
| Siren | 493607477 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 848 |
| Management number | 2007B00010 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20225 Feliceto |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 380.00 | 380.00 | 380.00 | |
AT Other tangible assets | 5 532.00 | 5 018.00 | 514.00 | 5 532.00 |
BJ TOTAL (I) | 5 912.00 | 5 398.00 | 514.00 | 5 912.00 |
BX Customers and related accounts | 88 758.00 | 88 758.00 | 88 758.00 | |
BZ Other receivables | 8 132.00 | 8 132.00 | 8 132.00 | |
CF Cash and cash equivalents | 110 603.00 | 110 603.00 | 110 603.00 | |
CH Prepaid expenses | 18.00 | 18.00 | 18.00 | |
CJ TOTAL (II) | 207 512.00 | 207 512.00 | 207 512.00 | |
CO Grand total (0 to V) | 213 424.00 | 5 398.00 | 208 026.00 | 213 424.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 300.00 | 27 449.00 | 66 300.00 | |
DL TOTAL (I) | 74 550.00 | 35 699.00 | 74 550.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 91 556.00 | 19 651.00 | 91 556.00 | |
DX Trade payables and related accounts | 15 052.00 | 6 075.00 | 15 052.00 | |
DY Tax and social security liabilities | 26 867.00 | 6 679.00 | 26 867.00 | |
EC TOTAL (IV) | 133 476.00 | 32 405.00 | 133 476.00 | |
EE Grand total (I to V) | 208 026.00 | 68 105.00 | 208 026.00 | |
EG Accrued income and payables due within one year | 133 476.00 | 32 405.00 | 133 476.00 | |
all companies in France
Complete and comprehensive database.
