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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : SERVICES CORSE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| Name | SERVICES CORSE DEVELOPPEMENT |
| Siren | 515197317 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 999 |
| Management number | 2009B00403 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20167 Afa |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 396 000.00 | 396 000.00 | 396 000.00 | |
AJ Other Intangible Assets | 8 397.00 | 8 397.00 | 8 397.00 | |
AR Technical installations, industrial equipment and tools | 712.00 | 96.00 | 617.00 | 712.00 |
AT Other tangible assets | 22 711.00 | 1 244.00 | 21 467.00 | 22 711.00 |
BJ TOTAL (I) | 427 821.00 | 1 340.00 | 426 481.00 | 427 821.00 |
BT Goods | 100 670.00 | 100 670.00 | 100 670.00 | |
BX Customers and related accounts | 430 925.00 | 430 925.00 | 430 925.00 | |
BZ Other receivables | 91 067.00 | 91 067.00 | 91 067.00 | |
CF Cash and cash equivalents | 493 376.00 | 493 376.00 | 493 376.00 | |
CJ TOTAL (II) | 1 116 037.00 | 1 116 037.00 | 1 116 037.00 | |
CO Grand total (0 to V) | 1 543 858.00 | 1 340.00 | 1 542 518.00 | 1 543 858.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 416 000.00 | 416 000.00 | 416 000.00 | |
DD Legal reserve (1) | 41 600.00 | 41 600.00 | ||
DH Retained earnings | 41 553.00 | -30 921.00 | 41 553.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 212 075.00 | 114 074.00 | 212 075.00 | |
DL TOTAL (I) | 711 228.00 | 499 153.00 | 711 228.00 | |
DU Loans and Debts from Credit Institutions (3) | 243.00 | |||
DW Advances and down payments received on current orders | 283 521.00 | 210 084.00 | 283 521.00 | |
DX Trade payables and related accounts | 517 167.00 | 330 540.00 | 517 167.00 | |
DY Tax and social security liabilities | 20 602.00 | 8 236.00 | 20 602.00 | |
EA Other liabilities | 10 000.00 | 10 000.00 | ||
EC TOTAL (IV) | 831 290.00 | 549 102.00 | 831 290.00 | |
EE Grand total (I to V) | 1 542 518.00 | 1 048 255.00 | 1 542 518.00 | |
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