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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : CASANOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | CASANOVA |
| Siren | 538572066 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/043598 |
| Management number | 2011B06893 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 5 200.00 | 2 113.00 | 3 087.00 | 5 200.00 |
028 Tangible Assets | 24 890.00 | 6 363.00 | 18 527.00 | 24 890.00 |
040 Financial Assets | 589.00 | 589.00 | 589.00 | |
044 Total Fixed Assets | 55 679.00 | 8 476.00 | 47 203.00 | 55 679.00 |
050 Raw materials, supplies, in progress | 2 600.00 | 2 600.00 | 2 600.00 | |
060 Merchandise inventory | 1 800.00 | 1 800.00 | 1 800.00 | |
068 Receivables – Trade and related accounts | 4 561.00 | 4 561.00 | 4 561.00 | |
072 Receivables – Other | 1 443.00 | 1 443.00 | 1 443.00 | |
084 Cash | 5 248.00 | 5 248.00 | 5 248.00 | |
096 Total Current Assets + Prepaid Expenses | 15 652.00 | 15 652.00 | 15 652.00 | |
110 Total Assets | 71 331.00 | 8 476.00 | 62 855.00 | 71 331.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 18 755.00 | |||
136 Profit for the Year | 11 155.00 | |||
142 Total Equity - Total I | 31 910.00 | |||
166 Suppliers and related accounts | 6 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 028.00 | |||
172 Other debts | 24 319.00 | |||
176 Total debts | 30 945.00 | |||
180 Liabilities Total | 62 855.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 049.00 | |||
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