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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : CASA CLARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2019-12-31 | Simplified |
| 2020-06-29 | Public | 2018-12-31 | Simplified |
| Name | CASA CLARA |
| Siren | 834283897 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 8535 |
| Management number | 2017B07306 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 578.00 | 578.00 | 578.00 | |
084 Cash | 498.00 | 498.00 | 498.00 | |
096 Total Current Assets + Prepaid Expenses | 1 076.00 | 1 076.00 | 1 076.00 | |
110 Total Assets | 1 076.00 | 1 076.00 | 1 076.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 324.00 | |||
142 Total Equity - Total I | -4 324.00 | |||
166 Suppliers and related accounts | 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -5 300.00 | |||
172 Other debts | 5 300.00 | |||
176 Total debts | 5 400.00 | |||
180 Liabilities Total | 1 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 324.00 | 5 324.00 | ||
264 Total operating expenses | 5 324.00 | 5 324.00 | ||
270 Operating profit | -5 324.00 | -5 324.00 | ||
310 Profit or loss | -5 324.00 | -5 324.00 | ||
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