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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : CASIMMO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2022-06-30 | Complete |
| 2021-12-03 | Public | 2021-06-30 | Complete |
| 2021-01-06 | Public | 2020-06-30 | Complete |
| 2020-02-06 | Public | 2019-06-30 | Complete |
| 2019-04-25 | Public | 2018-06-30 | Complete |
| 2018-02-13 | Public | 2017-06-30 | Complete |
| 2017-01-10 | Public | 2016-06-30 | Complete |
| Name | CASIMMO SARL |
| Siren | 809209414 |
| Closing | 2016-06-30 |
| Registry code | 6851 |
| Registration number | 123 |
| Management number | 2015B00110 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-01-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68127 Sainte-Croix-en-Plaine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BP Services in progress | 20 100.00 | 20 100.00 | 20 100.00 | |
BZ Other receivables | 9 959.00 | 9 959.00 | 9 959.00 | |
CF Cash and cash equivalents | 505.00 | 505.00 | 505.00 | |
CJ TOTAL (II) | 30 563.00 | 30 563.00 | 30 563.00 | |
CO Grand total (0 to V) | 30 563.00 | 30 563.00 | 30 563.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -1 004.00 | -1 004.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 022.00 | -1 004.00 | -2 022.00 | |
DL TOTAL (I) | 6 974.00 | 8 996.00 | 6 974.00 | |
DU Loans and Debts from Credit Institutions (3) | 60.00 | 60.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 737.00 | 22 320.00 | 20 737.00 | |
DX Trade payables and related accounts | 2 792.00 | 1 205.00 | 2 792.00 | |
EC TOTAL (IV) | 23 590.00 | 23 525.00 | 23 590.00 | |
EE Grand total (I to V) | 30 563.00 | 32 521.00 | 30 563.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 1 500.00 | |||
FR Total operating income (I) | 1 500.00 | |||
FU Purchases of raw materials and other supplies | 1 500.00 | |||
FW Other purchases and external expenses | 2 005.00 | |||
GF Total Operating Expenses (II) | 3 505.00 | |||
GG - OPERATING RESULT (I - II) | -2 005.00 | |||
GU Total financial expenses (VI) | 17.00 | |||
GV - FINANCIAL INCOME (V - VI) | -17.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 022.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 022.00 | -1 004.00 | -2 022.00 | |
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