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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : CORSICA CONSULTING SOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2019-12-31 | Complete |
| Name | CORSICA CONSULTING SOLUTION |
| Siren | 503475519 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 7577 |
| Management number | 2008B00171 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20224 Calacuccia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 370.00 | 680.00 | 1 370.00 | |
BJ TOTAL (I) | 1 370.00 | 680.00 | 1 370.00 | |
BX Customers and related accounts | 4 108.00 | 17 061.00 | 4 108.00 | |
BZ Other receivables | 955.00 | 2 213.00 | 955.00 | |
CF Cash and cash equivalents | 1 883.00 | 1 883.00 | ||
CH Prepaid expenses | 19.00 | 19.00 | ||
CJ TOTAL (II) | 6 965.00 | 19 274.00 | 6 965.00 | |
CO Grand total (0 to V) | 8 335.00 | 680.00 | 19 274.00 | 8 335.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600.00 | 600.00 | ||
DD Legal reserve (1) | 60.00 | 60.00 | ||
DH Retained earnings | 2 920.00 | 2 920.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 174.00 | -3 174.00 | ||
DL TOTAL (I) | 406.00 | 406.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 350.00 | 350.00 | ||
DX Trade payables and related accounts | 5 732.00 | 5 732.00 | ||
DY Tax and social security liabilities | 815.00 | 815.00 | ||
EB Prepaid income (2) | 353.00 | 353.00 | ||
EC TOTAL (IV) | 7 249.00 | 7 249.00 | ||
EE Grand total (I to V) | 7 655.00 | 7 655.00 | ||
EG Accrued income and payables due within one year | 7 249.00 | 7 249.00 | ||
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