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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : ON-OFF.CORSICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Complete |
| 2020-11-19 | Partially confidential | 2019-12-31 | Complete |
| Name | ON-OFF.CORSICA |
| Siren | 451440267 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 4816 |
| Management number | 2003B00279 |
| Activity code | 9200Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20600 Bastia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BB Receivables related to investments | 8 015.00 | 8 015.00 | 8 015.00 | |
BD Other fixed assets | 73.00 | 73.00 | 73.00 | |
BH Other financial assets | 110.00 | 110.00 | 110.00 | |
BJ TOTAL (I) | 478 424.00 | 478 424.00 | 478 424.00 | |
BZ Other receivables | 5 172.00 | 5 172.00 | 5 172.00 | |
CF Cash and cash equivalents | 22 584.00 | 22 584.00 | 22 584.00 | |
CJ TOTAL (II) | 27 756.00 | 27 756.00 | 27 756.00 | |
CO Grand total (0 to V) | 506 180.00 | 506 180.00 | 506 180.00 | |
CP Shares due in less than one year | 8 125.00 | 8 125.00 | ||
CU Other investments | 470 227.00 | 470 227.00 | 470 227.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 450 900.00 | 450 900.00 | 450 900.00 | |
DH Retained earnings | -41.00 | -41.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 584.00 | -41.00 | -4 584.00 | |
DL TOTAL (I) | 454 275.00 | 458 859.00 | 454 275.00 | |
DX Trade payables and related accounts | 30 109.00 | 32 663.00 | 30 109.00 | |
DY Tax and social security liabilities | 48.00 | 376.00 | 48.00 | |
EA Other liabilities | 21 748.00 | 21 748.00 | 21 748.00 | |
EC TOTAL (IV) | 51 905.00 | 54 787.00 | 51 905.00 | |
EE Grand total (I to V) | 506 180.00 | 513 646.00 | 506 180.00 | |
EG Accrued income and payables due within one year | 51 905.00 | 54 787.00 | 51 905.00 | |
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