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BALANCE SHEET (
2020-04-28)
THE LIST OF BALANCE SHEET : DESAMIANTAGE CORSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-28 | Public | 2018-12-31 | Simplified |
| Name | DESAMIANTAGE CORSE |
| Siren | 841646334 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 796 |
| Management number | 2018B00594 |
| Activity code | 3900Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20233 Pietracorbara |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 200.00 | 2 200.00 | 2 200.00 | |
084 Cash | 8 690.00 | 8 690.00 | 8 690.00 | |
092 Prepaid expenses | 11 000.00 | 11 000.00 | 11 000.00 | |
096 Total Current Assets + Prepaid Expenses | 21 890.00 | 21 890.00 | 21 890.00 | |
110 Total Assets | 21 890.00 | 21 890.00 | 21 890.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -110.00 | |||
142 Total Equity - Total I | 1 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 20 000.00 | |||
176 Total debts | 20 000.00 | |||
180 Liabilities Total | 21 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 110.00 | 110.00 | ||
264 Total operating expenses | 110.00 | 110.00 | ||
270 Operating profit | -110.00 | -110.00 | ||
310 Profit or loss | -110.00 | -110.00 | ||
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