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BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : CORSIC'ALM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2019-12-31 | Complete |
| Name | CORSIC'ALM |
| Siren | 537989527 |
| Closing | 2019-12-31 |
| Registry code | 8801 |
| Registration number | 1349 |
| Management number | 2011B00749 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88100 Saint-Dié-des-Vosges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 276 750.00 | 276 750.00 | 276 750.00 | |
AV Fixed assets in progress | 5 832.00 | 5 832.00 | 5 832.00 | |
BH Other financial assets | 168.00 | 168.00 | 168.00 | |
BJ TOTAL (I) | 282 750.00 | 282 750.00 | 282 750.00 | |
BZ Other receivables | 77.00 | 77.00 | 77.00 | |
CF Cash and cash equivalents | 3 539.00 | 3 539.00 | 3 539.00 | |
CJ TOTAL (II) | 3 616.00 | 3 616.00 | 3 616.00 | |
CO Grand total (0 to V) | 286 366.00 | 286 366.00 | 286 366.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -14 294.00 | -13 633.00 | -14 294.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -708.00 | -661.00 | -708.00 | |
DL TOTAL (I) | 4 998.00 | 5 706.00 | 4 998.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 280 000.00 | 280 000.00 | 280 000.00 | |
EA Other liabilities | 1 368.00 | 1 248.00 | 1 368.00 | |
EC TOTAL (IV) | 281 368.00 | 281 248.00 | 281 368.00 | |
EE Grand total (I to V) | 286 366.00 | 286 954.00 | 286 366.00 | |
EI Including equity loans | 280 000.00 | 280 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 544.00 | |||
FX Taxes, duties, and similar payments | 166.00 | |||
GF Total Operating Expenses (II) | 710.00 | |||
GG - OPERATING RESULT (I - II) | -710.00 | |||
GN Positive exchange differences | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -708.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 2.00 | 2.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 710.00 | 663.00 | 710.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -708.00 | -661.00 | -708.00 | |
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