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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : CORSAZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Partially confidential | 2018-10-31 | Simplified |
| 2018-11-07 | Partially confidential | 2017-10-31 | Simplified |
| Name | CORSAZUR |
| Siren | 823261581 |
| Closing | 2018-10-31 |
| Registry code | 2001 |
| Registration number | 1029 |
| Management number | 2016B00615 |
| Activity code | 7734Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20000 AJACCIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 105 000.00 | 105 000.00 | 105 000.00 | |
028 Tangible Assets | 1 790.00 | 648.00 | 1 142.00 | 1 790.00 |
040 Financial Assets | 2 922.00 | 2 922.00 | 2 922.00 | |
044 Total Fixed Assets | 109 712.00 | 648.00 | 109 065.00 | 109 712.00 |
050 Raw materials, supplies, in progress | 2 840.00 | 2 840.00 | 2 840.00 | |
068 Receivables – Trade and related accounts | 33 276.00 | 33 276.00 | 33 276.00 | |
072 Receivables – Other | 12 373.00 | 12 373.00 | 12 373.00 | |
084 Cash | 15 603.00 | 15 603.00 | 15 603.00 | |
092 Prepaid expenses | 64 268.00 | 64 268.00 | 64 268.00 | |
096 Total Current Assets + Prepaid Expenses | 128 360.00 | 128 360.00 | 128 360.00 | |
110 Total Assets | 238 072.00 | 648.00 | 237 425.00 | 238 072.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 22 461.00 | |||
136 Profit for the Year | 21 434.00 | |||
142 Total Equity - Total I | 63 896.00 | |||
156 Loans and similar debts | 73 500.00 | |||
166 Suppliers and related accounts | 12 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 697.00 | |||
172 Other debts | 87 763.00 | |||
176 Total debts | 173 529.00 | |||
180 Liabilities Total | 237 425.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 109 712.00 | 109 712.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 793.00 | 48 793.00 | ||
378 Amount of deductible VAT on goods and services | 33 940.00 | 33 940.00 | ||
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