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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : CASARZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | CASARZA |
| Siren | 432165017 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 1698 |
| Management number | 2000B00152 |
| Activity code | 4730Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20219 Vivario |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 307 974.00 | 132 789.00 | 175 184.00 | 307 974.00 |
044 Total Fixed Assets | 307 974.00 | 132 789.00 | 175 184.00 | 307 974.00 |
060 Merchandise inventory | 49 816.00 | 49 816.00 | 49 816.00 | |
072 Receivables – Other | 29 280.00 | 29 280.00 | 29 280.00 | |
080 Sellable securities | 39 688.00 | 39 688.00 | 39 688.00 | |
084 Cash | 66 312.00 | 66 312.00 | 66 312.00 | |
096 Total Current Assets + Prepaid Expenses | 185 096.00 | 185 096.00 | 185 096.00 | |
110 Total Assets | 493 070.00 | 132 789.00 | 360 280.00 | 493 070.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 267 328.00 | |||
136 Profit for the Year | 27 882.00 | |||
140 Regulated Provisions | 9 731.00 | |||
142 Total Equity - Total I | 313 326.00 | |||
166 Suppliers and related accounts | 11 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 589.00 | |||
172 Other debts | 35 154.00 | |||
176 Total debts | 46 955.00 | |||
180 Liabilities Total | 360 280.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 641.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 22 650.00 | 22 650.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 27 992.00 | 27 992.00 | ||
490 Total Fixed Assets (Gross Value) | 257 333.00 | 257 333.00 | ||
492 Total Fixed Assets (Increases) | 50 641.00 | 50 641.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 117 913.00 | 117 913.00 | ||
378 Amount of deductible VAT on goods and services | 112 587.00 | 112 587.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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