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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : CORSICA PROJECT 4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Complete |
| Name | CORSICA PROJECT 4 |
| Siren | 811252667 |
| Closing | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 4256 |
| Management number | 2016B00993 |
| Activity code | 4110C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 110.00 | 110.00 | 110.00 | |
110 Total Assets | 110.00 | 110.00 | 110.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 290.00 | |||
136 Profit for the Year | -278.00 | |||
142 Total Equity - Total I | -6 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 675.00 | |||
172 Other debts | 6 678.00 | |||
176 Total debts | 6 678.00 | |||
180 Liabilities Total | 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | 278.00 | 278.00 | ||
244 Taxes, duties and similar payments | 278.00 | 278.00 | ||
264 Total operating expenses | 278.00 | 278.00 | ||
270 Operating profit | -278.00 | -278.00 | ||
310 Profit or loss | -278.00 | -278.00 | ||
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