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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : CASTANEA JURIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Partially confidential | 2019-07-31 | Complete |
| 2019-02-05 | Partially confidential | 2018-07-31 | Complete |
| 2017-12-26 | Partially confidential | 2017-07-31 | Complete |
| 2017-01-24 | Partially confidential | 2016-07-31 | Complete |
| Name | CASTANEA JURIS |
| Siren | 813811544 |
| Closing | 2016-07-31 |
| Registry code | 2002 |
| Registration number | 168 |
| Management number | 2015D00245 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AT Other tangible assets | 14 180.00 | 1 900.00 | 12 280.00 | 14 180.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 825.00 | 825.00 | 825.00 | |
BJ TOTAL (I) | 95 020.00 | 1 900.00 | 93 120.00 | 95 020.00 |
BP Services in progress | 6 314.00 | 6 314.00 | 6 314.00 | |
BX Customers and related accounts | 58 907.00 | 9 120.00 | 49 787.00 | 58 907.00 |
BZ Other receivables | 3 979.00 | 3 979.00 | 3 979.00 | |
CF Cash and cash equivalents | 694.00 | 694.00 | 694.00 | |
CH Prepaid expenses | 3 544.00 | 3 544.00 | 3 544.00 | |
CJ TOTAL (II) | 73 437.00 | 9 120.00 | 64 317.00 | 73 437.00 |
CO Grand total (0 to V) | 168 457.00 | 11 020.00 | 157 437.00 | 168 457.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 74 500.00 | 74 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 960.00 | 5 960.00 | ||
DL TOTAL (I) | 80 460.00 | 80 460.00 | ||
DU Loans and Debts from Credit Institutions (3) | 36 044.00 | 36 044.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 203.00 | 4 203.00 | ||
DX Trade payables and related accounts | 7 948.00 | 7 948.00 | ||
DY Tax and social security liabilities | 28 054.00 | 28 054.00 | ||
EA Other liabilities | 728.00 | 728.00 | ||
EC TOTAL (IV) | 76 977.00 | 76 977.00 | ||
EE Grand total (I to V) | 157 437.00 | 157 437.00 | ||
EG Accrued income and payables due within one year | 50 640.00 | 50 640.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 23.00 | 23.00 | ||
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