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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : CASS 2 ROO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | CASS 2 ROO |
| Siren | 481762193 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 3389 |
| Management number | 2005B40347 |
| Activity code | 4540Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62400 Essars |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 135.00 | 17 908.00 | 227.00 | 18 135.00 |
040 Financial Assets | 1 926.00 | 1 926.00 | 1 926.00 | |
044 Total Fixed Assets | 20 061.00 | 17 908.00 | 2 153.00 | 20 061.00 |
060 Merchandise inventory | 22 356.00 | 22 356.00 | 22 356.00 | |
072 Receivables – Other | 1 561.00 | 1 561.00 | 1 561.00 | |
084 Cash | 6 151.00 | 6 151.00 | 6 151.00 | |
092 Prepaid expenses | 347.00 | 347.00 | 347.00 | |
096 Total Current Assets + Prepaid Expenses | 30 415.00 | 30 415.00 | 30 415.00 | |
110 Total Assets | 50 476.00 | 17 908.00 | 32 568.00 | 50 476.00 |
120 Share or Individual Capital | 6 250.00 | |||
126 Legal Reserve | 625.00 | |||
132 Other Reserves | 45 880.00 | |||
134 Retained Earnings | -20 948.00 | |||
136 Profit for the Year | -4 489.00 | |||
142 Total Equity - Total I | 27 318.00 | |||
166 Suppliers and related accounts | 2 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 033.00 | |||
172 Other debts | 2 465.00 | |||
176 Total debts | 5 250.00 | |||
180 Liabilities Total | 32 568.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 061.00 | 20 061.00 | ||
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