Grow your business safely with CASELEC
All the information you need about CASELEC to develop and secure your business in France
C
HOME >
CORPORATES
>
CASELEC >
BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : CASELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-26 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | CASELEC |
| Siren | 830412284 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 11254 |
| Management number | 2017B00832 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73490 LA RAVOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 32 700.00 | 15 783.00 | 16 918.00 | 32 700.00 |
040 Financial Assets | 317.00 | 317.00 | 317.00 | |
044 Total Fixed Assets | 42 018.00 | 15 783.00 | 26 235.00 | 42 018.00 |
050 Raw materials, supplies, in progress | 5 551.00 | 5 551.00 | 5 551.00 | |
068 Receivables – Trade and related accounts | 11 601.00 | 11 601.00 | 11 601.00 | |
072 Receivables – Other | 2 625.00 | 2 625.00 | 2 625.00 | |
084 Cash | 8 778.00 | 8 778.00 | 8 778.00 | |
092 Prepaid expenses | 5 503.00 | 5 503.00 | 5 503.00 | |
096 Total Current Assets + Prepaid Expenses | 34 058.00 | 34 058.00 | 34 058.00 | |
110 Total Assets | 76 075.00 | 15 783.00 | 60 293.00 | 76 075.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 3 545.00 | |||
136 Profit for the Year | -5 000.00 | |||
142 Total Equity - Total I | 15 045.00 | |||
154 Provisions for risks and charges - Total II | 1 656.00 | |||
156 Loans and similar debts | 15 588.00 | |||
166 Suppliers and related accounts | 16 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67.00 | |||
172 Other debts | 11 953.00 | |||
176 Total debts | 43 592.00 | |||
180 Liabilities Total | 60 293.00 | |||
195 Of which payables due in more than one year | 11 528.00 | |||
all companies in France
Complete and comprehensive database.
