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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : Repositioning
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2018-03-13 | Public | 2015-12-31 | Simplified |
| Name | REPOSITIONING |
| Siren | 804742328 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 5092 |
| Management number | 2018B00704 |
| Activity code | 7220Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20214 CALENZANA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 315.00 | 315.00 | 315.00 | |
096 Total Current Assets + Prepaid Expenses | 315.00 | 315.00 | 315.00 | |
110 Total Assets | 315.00 | 315.00 | 315.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 908.00 | |||
136 Profit for the Year | -531.00 | |||
142 Total Equity - Total I | -5 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 753.00 | |||
172 Other debts | 5 753.00 | |||
176 Total debts | 5 753.00 | |||
180 Liabilities Total | 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 526.00 | 1 158.00 | 526.00 | |
244 Taxes, duties and similar payments | 164.00 | |||
264 Total operating expenses | 526.00 | 1 322.00 | 526.00 | |
270 Operating profit | -526.00 | -1 322.00 | -526.00 | |
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 3 000.00 | |||
310 Profit or loss | -531.00 | -4 322.00 | -531.00 | |
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