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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : CasaSuPa
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Public | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| Name | CasaSuPa |
| Siren | 830925160 |
| Closing | 2017-12-31 |
| Registry code | 1203 |
| Registration number | 2775 |
| Management number | 2017B00346 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12850 Onet-le-Château |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 38 693.00 | 38 693.00 | 38 693.00 | |
AP Buildings | 348 237.00 | 11 862.00 | 336 375.00 | 348 237.00 |
AR Technical installations, industrial equipment and tools | 2 450.00 | 153.00 | 2 297.00 | 2 450.00 |
AT Other tangible assets | 15 468.00 | 1 357.00 | 14 110.00 | 15 468.00 |
BJ TOTAL (I) | 404 848.00 | 13 373.00 | 391 475.00 | 404 848.00 |
CF Cash and cash equivalents | 279.00 | 279.00 | 279.00 | |
CJ TOTAL (II) | 279.00 | 279.00 | 279.00 | |
CO Grand total (0 to V) | 405 127.00 | 13 373.00 | 391 755.00 | 405 127.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -58 988.00 | -58 988.00 | ||
DL TOTAL (I) | 191 012.00 | 191 012.00 | ||
DU Loans and Debts from Credit Institutions (3) | 156 322.00 | 156 322.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 42 751.00 | 42 751.00 | ||
DX Trade payables and related accounts | 1 670.00 | 1 670.00 | ||
EC TOTAL (IV) | 200 742.00 | 200 742.00 | ||
EE Grand total (I to V) | 391 755.00 | 391 755.00 | ||
EG Accrued income and payables due within one year | 59 794.00 | 59 794.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 350.00 | |||
FJ Net sales | 350.00 | |||
FR Total operating income (I) | 350.00 | |||
FW Other purchases and external expenses | 45 381.00 | |||
GA Operating Expenses - Depreciation and Amortization | 13 373.00 | |||
GF Total Operating Expenses (II) | 58 754.00 | |||
GG - OPERATING RESULT (I - II) | -58 404.00 | |||
GR Interest and similar expenses | 584.00 | |||
GU Total financial expenses (VI) | 584.00 | |||
GV - FINANCIAL INCOME (V - VI) | -584.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -58 988.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 350.00 | 350.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 338.00 | 59 338.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -58 988.00 | -58 988.00 | ||
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