All the information you need about SARL CASA to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2019-06-30 | Simplified |
| 2020-12-23 | Public | 2018-06-30 | Simplified |
| Name | SARL CASA |
| Siren | 829566397 |
| Closing | 2018-06-30 |
| Registry code | 3701 |
| Registration number | 10097 |
| Management number | 2017B00558 |
| Activity code | 4752A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37240 LE LOUROUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | 10 290.00 | 10 290.00 | 10 290.00 | |
072 Receivables – Other | 165.00 | 165.00 | 165.00 | |
084 Cash | 2 307.00 | 2 307.00 | 2 307.00 | |
092 Prepaid expenses | 1 355.00 | 1 355.00 | 1 355.00 | |
096 Total Current Assets + Prepaid Expenses | 14 117.00 | 14 117.00 | 14 117.00 | |
110 Total Assets | 14 167.00 | 14 167.00 | 14 167.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -91.00 | |||
142 Total Equity - Total I | 909.00 | |||
166 Suppliers and related accounts | 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 731.00 | |||
172 Other debts | 12 268.00 | |||
176 Total debts | 13 258.00 | |||
180 Liabilities Total | 14 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 585.00 | 16 585.00 | ||
230 Other income | 54.00 | 54.00 | ||
232 Total operating income excluding VAT | 16 639.00 | 16 639.00 | ||
242 Other external expenses | 16 409.00 | 16 409.00 | ||
250 Staff compensation | 321.00 | 321.00 | ||
264 Total operating expenses | 16 730.00 | 16 730.00 | ||
270 Operating profit | -91.00 | -91.00 | ||
310 Profit or loss | -91.00 | -91.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
