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C HOME > CORPORATES > CASAS INVESTISSEMENTS > BALANCE SHEET ( 2019-08-08)

THE LIST OF BALANCE SHEET : CASAS INVESTISSEMENTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-29 Public 2021-12-31 Simplified
2021-07-01 Public 2020-12-31 Simplified
2020-09-11 Public 2019-12-31 Simplified
2019-08-08 Public 2018-12-31 Simplified
2018-10-19 Public 2017-12-31 Simplified
2017-07-13 Public 2016-12-31 Simplified
NameCASAS INVESTISSEMENTS
Siren797697158
Closing2018-12-31
Registry code 6601
Registration number B2019/008241
Management number2013B01186
Activity code 7022Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-08-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address66000 PERPIGNAN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 19 569.00 11 741.00 7 827.00 19 569.00
040 Financial Assets 8 000.00 8 000.00 8 000.00
044 Total Fixed Assets 27 569.00 11 741.00 15 827.00 27 569.00
072 Receivables – Other 32 474.00 32 474.00 32 474.00
084 Cash 760.00 760.00 760.00
096 Total Current Assets + Prepaid Expenses 33 235.00 33 235.00 33 235.00
110 Total Assets 60 803.00 11 741.00 49 062.00 60 803.00
120 Share or Individual Capital 100.00
126 Legal Reserve 10.00
132 Other Reserves 976.00
136 Profit for the Year 3 055.00
142 Total Equity - Total I 4 140.00
166 Suppliers and related accounts 1 200.00
172 Other debts 43 722.00
176 Total debts 44 922.00
180 Liabilities Total 49 062.00
182 Cost of fixed assets acquired or created during the financial year 8 000.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 9 718.00 9 718.00
232 Total operating income excluding VAT 9 718.00 9 718.00
242 Other external expenses 1 862.00 1 862.00
244 Taxes, duties and similar payments 214.00 214.00
254 Depreciation and amortization 3 914.00 3 914.00
264 Total operating expenses 5 990.00 5 990.00
270 Operating profit 3 728.00 3 728.00
294 Financial expenses 148.00 148.00
306 Income tax's 525.00 525.00
310 Profit or loss 3 055.00 3 055.00

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