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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : CASTAGNOLU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2019-12-31 | Simplified |
| 2020-06-22 | Public | 2018-12-31 | Simplified |
| Name | CASTAGNOLU |
| Siren | 832837496 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 1584 |
| Management number | 2017B00745 |
| Activity code | 4339Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2020-06-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 BASTIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 077.00 | 5 077.00 | 5 077.00 | |
084 Cash | 13 363.00 | 13 363.00 | 13 363.00 | |
096 Total Current Assets + Prepaid Expenses | 18 439.00 | 18 439.00 | 18 439.00 | |
110 Total Assets | 18 439.00 | 18 439.00 | 18 439.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -77.00 | |||
136 Profit for the Year | 9 887.00 | |||
142 Total Equity - Total I | 10 310.00 | |||
166 Suppliers and related accounts | 2 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 159.00 | |||
172 Other debts | 5 846.00 | |||
176 Total debts | 8 130.00 | |||
180 Liabilities Total | 18 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 432.00 | 28 432.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 28 434.00 | 28 434.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 118.00 | 118.00 | ||
242 Other external expenses | 18 141.00 | 18 141.00 | ||
243 (including business tax) | 285.00 | 285.00 | ||
244 Taxes, duties and similar payments | 285.00 | 285.00 | ||
264 Total operating expenses | 18 547.00 | 18 547.00 | ||
270 Operating profit | 9 887.00 | 9 887.00 | ||
310 Profit or loss | 9 887.00 | 9 887.00 | ||
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