Grow your business safely with CASA DI SOGNO
All the information you need about CASA DI SOGNO to develop and secure your business in France
C
HOME >
CORPORATES
>
CASA DI SOGNO >
BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : CASA DI SOGNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | CASA DI SOGNO |
| Siren | 818741480 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 3930 |
| Management number | 2016B00134 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 70.00 | 70.00 | 70.00 | |
028 Tangible Assets | 150 157.00 | 150 157.00 | 150 157.00 | |
044 Total Fixed Assets | 150 227.00 | 70.00 | 150 157.00 | 150 227.00 |
064 Advances and down payments on orders | 1 601.00 | 1 601.00 | 1 601.00 | |
072 Receivables – Other | 15 756.00 | 15 756.00 | 15 756.00 | |
084 Cash | 41.00 | 41.00 | 41.00 | |
092 Prepaid expenses | 340.00 | 340.00 | 340.00 | |
096 Total Current Assets + Prepaid Expenses | 17 738.00 | 17 738.00 | 17 738.00 | |
110 Total Assets | 167 965.00 | 70.00 | 167 895.00 | 167 965.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 521.00 | |||
142 Total Equity - Total I | 3 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164 416.00 | |||
172 Other debts | 164 416.00 | |||
176 Total debts | 164 416.00 | |||
180 Liabilities Total | 167 895.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 139.00 | 1 139.00 | ||
242 Other external expenses | 311.00 | 311.00 | ||
254 Depreciation and amortization | 70.00 | 70.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 521.00 | 1 521.00 | ||
270 Operating profit | -1 521.00 | -1 521.00 | ||
310 Profit or loss | -1 521.00 | -1 521.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 70.00 | 70.00 | ||
422 INCREASES Tangible Assets – Land | 2 600.00 | 2 600.00 | ||
432 INCREASES Tangible Assets – Buildings | 138 447.00 | 138 447.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 110.00 | 9 110.00 | ||
492 Total Fixed Assets (Increases) | 150 227.00 | 150 227.00 | ||
all companies in France
Complete and comprehensive database.
