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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : CASANOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Complete |
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2020-05-20 | Public | 2019-12-31 | Complete |
| 2019-05-23 | Public | 2018-12-31 | Complete |
| Name | CASANOVA |
| Siren | 833319031 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 2925 |
| Management number | 2017B01254 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 Bidart |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 51 746.00 | 51 746.00 | 51 746.00 | |
AP Buildings | 555 747.00 | 555 747.00 | 555 747.00 | |
AT Other tangible assets | 35 110.00 | 35 110.00 | 35 110.00 | |
BJ TOTAL (I) | 642 602.00 | 642 602.00 | 642 602.00 | |
CF Cash and cash equivalents | 65 891.00 | 65 891.00 | 65 891.00 | |
CH Prepaid expenses | 347.00 | 347.00 | 347.00 | |
CJ TOTAL (II) | 66 238.00 | 66 238.00 | 66 238.00 | |
CO Grand total (0 to V) | 708 840.00 | 708 840.00 | 708 840.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -53 664.00 | -53 664.00 | ||
DL TOTAL (I) | -52 664.00 | -52 664.00 | ||
DU Loans and Debts from Credit Institutions (3) | 608 546.00 | 608 546.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 149 930.00 | 149 930.00 | ||
DX Trade payables and related accounts | 3 029.00 | 3 029.00 | ||
EC TOTAL (IV) | 761 505.00 | 761 505.00 | ||
EE Grand total (I to V) | 708 840.00 | 708 840.00 | ||
EG Accrued income and payables due within one year | 181 263.00 | 181 263.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 43 237.00 | |||
FX Taxes, duties, and similar payments | 191.00 | |||
GF Total Operating Expenses (II) | 43 428.00 | |||
GG - OPERATING RESULT (I - II) | -43 428.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GL Other interest and similar income | 3.00 | |||
GP Total financial income (V) | 3.00 | |||
GR Interest and similar expenses | 10 239.00 | |||
GU Total financial expenses (VI) | 10 239.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10 236.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -53 664.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3.00 | 3.00 | 3.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 667.00 | 53 667.00 | 53 667.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -53 664.00 | -53 664.00 | -53 664.00 | |
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