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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : CASIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Complete |
| 2019-03-04 | Public | 2017-12-31 | Complete |
| 2018-06-15 | Public | 2016-12-31 | Complete |
| Name | CASIG |
| Siren | 810822486 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 16284 |
| Management number | 2015B01153 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34830 Jacou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 514 313.00 | 2 514 313.00 | 2 514 313.00 | |
044 Total Fixed Assets | 2 514 313.00 | 2 514 313.00 | 2 514 313.00 | |
072 Receivables – Other | 273 590.00 | 273 590.00 | 273 590.00 | |
084 Cash | 49 632.00 | 49 632.00 | 49 632.00 | |
092 Prepaid expenses | 1 833.00 | 1 833.00 | 1 833.00 | |
096 Total Current Assets + Prepaid Expenses | 325 056.00 | 325 056.00 | 325 056.00 | |
110 Total Assets | 2 839 368.00 | 2 839 368.00 | 2 839 368.00 | |
120 Share or Individual Capital | 337 500.00 | |||
126 Legal Reserve | 24 866.00 | |||
132 Other Reserves | 424 083.00 | |||
136 Profit for the Year | 154 720.00 | |||
140 Regulated Provisions | 42 551.00 | |||
142 Total Equity - Total I | 983 721.00 | |||
156 Loans and similar debts | 1 703 483.00 | |||
166 Suppliers and related accounts | 12 865.00 | |||
172 Other debts | 139 299.00 | |||
176 Total debts | 1 855 647.00 | |||
180 Liabilities Total | 2 839 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 19 130.00 | 9 458.00 | 19 130.00 | |
264 Total operating expenses | 19 130.00 | 9 458.00 | 19 130.00 | |
270 Operating profit | -19 130.00 | -9 458.00 | -19 130.00 | |
280 Financial income | 247 728.00 | 133 599.00 | 247 728.00 | |
294 Financial expenses | 30 162.00 | 34 150.00 | 30 162.00 | |
300 Exceptional expenses | 78 922.00 | 8 958.00 | 78 922.00 | |
306 Income tax's | -35 207.00 | -14 287.00 | -35 207.00 | |
310 Profit or loss | 154 720.00 | 95 320.00 | 154 720.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 514 313.00 | 2 514 313.00 | ||
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