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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : CORSICA CONNECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| Name | CORSICA CONNECT |
| Siren | 884332107 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 4202 |
| Management number | 2020B00328 |
| Activity code | 4222Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20200 Ville-di-Pietrabugno |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 508.00 | |||
028 Tangible Assets | 107 904.00 | |||
040 Financial Assets | 11 317.00 | |||
044 Total Fixed Assets | 122 730.00 | |||
068 Receivables – Trade and related accounts | 260 861.00 | |||
072 Receivables – Other | 22 024.00 | |||
084 Cash | 399 740.00 | |||
096 Total Current Assets + Prepaid Expenses | 682 626.00 | |||
110 Total Assets | 805 356.00 | |||
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 60 743.00 | |||
136 Profit for the Year | 551 194.00 | |||
142 Total Equity - Total I | 628 438.00 | |||
156 Loans and similar debts | 72 064.00 | |||
166 Suppliers and related accounts | 71 025.00 | |||
172 Other debts | 33 828.00 | |||
176 Total debts | 176 918.00 | |||
180 Liabilities Total | 805 356.00 | |||
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