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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : SARL HOLDING CASSIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2020-09-28 | Public | 2019-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Complete |
| Name | SARL HOLDING CASSIE |
| Siren | 832102495 |
| Closing | 2018-12-31 |
| Registry code | 1708 |
| Registration number | 4432 |
| Management number | 2017B00513 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17240 ST FORT SUR GIRONDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 530 000.00 | 800.00 | 529 200.00 | 530 000.00 |
BJ TOTAL (I) | 530 000.00 | 800.00 | 529 200.00 | 530 000.00 |
BZ Other receivables | 10 276.00 | 10 276.00 | 10 276.00 | |
CJ TOTAL (II) | 10 276.00 | 10 276.00 | 10 276.00 | |
CO Grand total (0 to V) | 540 276.00 | 800.00 | 539 476.00 | 540 276.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 530 000.00 | 530 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 219.00 | -2 219.00 | ||
DL TOTAL (I) | 527 782.00 | 527 782.00 | ||
DX Trade payables and related accounts | 1 656.00 | 1 656.00 | ||
EA Other liabilities | 10 039.00 | 10 039.00 | ||
EC TOTAL (IV) | 11 695.00 | 11 695.00 | ||
EE Grand total (I to V) | 539 476.00 | 539 476.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 401.00 | |||
FX Taxes, duties, and similar payments | 18.00 | |||
GF Total Operating Expenses (II) | 1 419.00 | |||
GG - OPERATING RESULT (I - II) | -1 419.00 | |||
GU Total financial expenses (VI) | 800.00 | |||
GV - FINANCIAL INCOME (V - VI) | -800.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 219.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 219.00 | 2 219.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 219.00 | -2 219.00 | ||
| 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 | 1 656.00 | 1 656.00 | 1 656.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 10 039.00 | 10 039.00 | 10 039.00 | |
UX Other trade receivables | 10 276.00 | 10 276.00 | 10 276.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 276.00 | 10 276.00 | 10 276.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 695.00 | 11 695.00 | 11 695.00 | |
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