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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : CORSENETT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2020-12-31 | Complete |
| Name | CORSENETT |
| Siren | 517559183 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 4376 |
| Management number | 2009B00457 |
| Activity code | 8122Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20137 Porto-Vecchio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 15 072.00 | 6 955.00 | 8 117.00 | 15 072.00 |
AR Technical installations, industrial equipment and tools | 25 334.00 | 21 139.00 | 4 195.00 | 25 334.00 |
AT Other tangible assets | 69 604.00 | 58 174.00 | 11 431.00 | 69 604.00 |
BH Other financial assets | 4 250.00 | 4 250.00 | 4 250.00 | |
BJ TOTAL (I) | 114 260.00 | 86 268.00 | 27 993.00 | 114 260.00 |
BX Customers and related accounts | 374 367.00 | 93 348.00 | 281 019.00 | 374 367.00 |
BZ Other receivables | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | 196 825.00 | 196 825.00 | 196 825.00 | |
CJ TOTAL (II) | 571 272.00 | 93 348.00 | 477 924.00 | 571 272.00 |
CO Grand total (0 to V) | 685 533.00 | 179 616.00 | 505 917.00 | 685 533.00 |
CS Evaluated investments - equity method | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 200 000.00 | 218 048.00 | 200 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 116.00 | 12 666.00 | 52 116.00 | |
DL TOTAL (I) | 252 666.00 | 231 264.00 | 252 666.00 | |
DT Other Bond Issues | 10 747.00 | 9 341.00 | 10 747.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 624.00 | 625.00 | 624.00 | |
DX Trade payables and related accounts | 38 427.00 | 15 026.00 | 38 427.00 | |
DY Tax and social security liabilities | 202 462.00 | 109 740.00 | 202 462.00 | |
EA Other liabilities | 992.00 | 2 827.00 | 992.00 | |
EC TOTAL (IV) | 253 252.00 | 137 559.00 | 253 252.00 | |
EE Grand total (I to V) | 505 917.00 | 368 821.00 | 505 917.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 73 745.00 | 12 523.00 | 73 745.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 73 745.00 | 12 523.00 | 73 745.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 38 427.00 | 38 427.00 | 38 427.00 | |
8D Social Security and Other Social Organizations | 202 461.00 | 202 461.00 | 202 461.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 616.00 | 1 616.00 | 1 616.00 | |
UT Other financial assets | 4 250.00 | 4 250.00 | 4 250.00 | |
VG Loans with a maturity of up to one year at origin | 10 747.00 | 6 068.00 | 4 678.00 | 10 747.00 |
VS Prepaid expenses | 374 447.00 | 374 447.00 | 374 447.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 378 697.00 | 378 697.00 | 378 697.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 253 251.00 | 248 572.00 | 4 678.00 | 253 251.00 |
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