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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : CASADO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-18 | Partially confidential | 2018-12-31 | Complete |
| Name | CASADO |
| Siren | 822777140 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 1611 |
| Management number | 2016B00932 |
| Activity code | 4782Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13300 SALON DE PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
AH Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
AJ Other Intangible Assets | 659.00 | -659.00 | ||
AP Buildings | 10 448.00 | 3 116.00 | 7 332.00 | 10 448.00 |
AR Technical installations, industrial equipment and tools | 333.00 | 142.00 | 190.00 | 333.00 |
AT Other tangible assets | 9 129.00 | 4 832.00 | 4 297.00 | 9 129.00 |
BJ TOTAL (I) | 91 409.00 | 8 749.00 | 82 660.00 | 91 409.00 |
BT Goods | 63 564.00 | 6 000.00 | 57 564.00 | 63 564.00 |
BZ Other receivables | 3 472.00 | 3 472.00 | 3 472.00 | |
CF Cash and cash equivalents | 15 096.00 | 15 096.00 | 15 096.00 | |
CJ TOTAL (II) | 82 132.00 | 6 000.00 | 76 132.00 | 82 132.00 |
CO Grand total (0 to V) | 175 601.00 | 14 749.00 | 160 852.00 | 175 601.00 |
CW Deferred expenses or loan issuance costs | 2 060.00 | 2 060.00 | 2 060.00 | |
| 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 | |
DH Retained earnings | 1 353.00 | 1 353.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 779.00 | 1 353.00 | 6 779.00 | |
DL TOTAL (I) | 9 132.00 | 2 353.00 | 9 132.00 | |
DU Loans and Debts from Credit Institutions (3) | 75 755.00 | 89 390.00 | 75 755.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 609.00 | 35 452.00 | 37 609.00 | |
DX Trade payables and related accounts | 30 752.00 | 36 758.00 | 30 752.00 | |
DY Tax and social security liabilities | 7 605.00 | 7 186.00 | 7 605.00 | |
EC TOTAL (IV) | 151 720.00 | 168 785.00 | 151 720.00 | |
EE Grand total (I to V) | 160 852.00 | 171 139.00 | 160 852.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 4 581.00 | 4 168.00 | 4 581.00 | |
PE DEPRECIATION Total including other intangible assets | 359.00 | 300.00 | 359.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 4 222.00 | 3 869.00 | 4 222.00 | |
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