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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : CASABIANCA - MOUMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-14 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-06 | Partially confidential | 2017-12-31 | Complete |
| Name | CASABIANCA - MOUMAS |
| Siren | 800750812 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 254 |
| Management number | 2014B00089 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20000 Ajaccio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 46 050.00 | 46 050.00 | 46 050.00 | |
BJ TOTAL (I) | 71 000.00 | 71 000.00 | 71 000.00 | |
CF Cash and cash equivalents | 706.00 | 706.00 | 706.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 706.00 | 706.00 | 706.00 | |
CO Grand total (0 to V) | 71 706.00 | 71 706.00 | 71 706.00 | |
CU Other investments | 24 950.00 | 24 950.00 | 24 950.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -3 280.00 | 156.00 | -3 280.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 718.00 | -3 436.00 | -2 718.00 | |
DL TOTAL (I) | -4 898.00 | -2 180.00 | -4 898.00 | |
DU Loans and Debts from Credit Institutions (3) | 12.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 75 021.00 | 75 021.00 | 75 021.00 | |
DX Trade payables and related accounts | 1 470.00 | 2 083.00 | 1 470.00 | |
DY Tax and social security liabilities | 45.00 | |||
EA Other liabilities | 113.00 | 113.00 | ||
EC TOTAL (IV) | 76 604.00 | 77 162.00 | 76 604.00 | |
EE Grand total (I to V) | 71 706.00 | 74 982.00 | 71 706.00 | |
EG Accrued income and payables due within one year | 76 604.00 | 77 162.00 | 76 604.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 71 000.00 | 71 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 71 000.00 | |||
I4 DECREASES Grand Total | 71 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 71 000.00 | 71 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 470.00 | 1 470.00 | 1 470.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 113.00 | 113.00 | 113.00 | |
VI Group and Associates | 75 022.00 | 75 022.00 | 75 022.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 76 605.00 | 76 605.00 | 76 605.00 | |
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