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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : PRODUITS CORSES AEROPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | PRODUITS CORSES AEROPORT |
| Siren | 540068657 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 2959 |
| Management number | 2012B00142 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20090 Ajaccio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 69 000.00 | 69 000.00 | 69 000.00 | |
AR Technical installations, industrial equipment and tools | 38 311.00 | 35 586.00 | 2 725.00 | 38 311.00 |
AT Other tangible assets | 84 336.00 | 62 826.00 | 21 510.00 | 84 336.00 |
BJ TOTAL (I) | 191 648.00 | 98 412.00 | 93 235.00 | 191 648.00 |
BT Goods | 38 500.00 | 38 500.00 | 38 500.00 | |
BZ Other receivables | 48 697.00 | 48 697.00 | 48 697.00 | |
CF Cash and cash equivalents | 355 841.00 | 355 841.00 | 355 841.00 | |
CJ TOTAL (II) | 443 039.00 | 443 039.00 | 443 039.00 | |
CO Grand total (0 to V) | 634 687.00 | 98 412.00 | 536 274.00 | 634 687.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DH Retained earnings | 208 102.00 | 208 102.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 553.00 | 51 553.00 | ||
DL TOTAL (I) | 369 656.00 | 369 656.00 | ||
DX Trade payables and related accounts | 96 527.00 | 96 527.00 | ||
DY Tax and social security liabilities | 70 091.00 | 70 091.00 | ||
EC TOTAL (IV) | 166 618.00 | 166 618.00 | ||
EE Grand total (I to V) | 536 274.00 | 536 274.00 | ||
EG Accrued income and payables due within one year | 166 618.00 | 166 618.00 | ||
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