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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : CASADO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-18 | Partially confidential | 2018-12-31 | Complete |
| Name | CASADO |
| Siren | 822777140 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 310 |
| Management number | 2016B00932 |
| Activity code | 4782Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
014 Intangible Assets - Other | 1 500.00 | 959.00 | 541.00 | 1 500.00 |
028 Tangible Assets | 19 909.00 | 11 857.00 | 8 052.00 | 19 909.00 |
044 Total Fixed Assets | 91 409.00 | 12 816.00 | 78 593.00 | 91 409.00 |
060 Merchandise inventory | 66 000.00 | 6 000.00 | 60 000.00 | 66 000.00 |
072 Receivables – Other | 4 981.00 | 4 981.00 | 4 981.00 | |
084 Cash | 16 463.00 | 16 463.00 | 16 463.00 | |
092 Prepaid expenses | 1 030.00 | 1 030.00 | 1 030.00 | |
096 Total Current Assets + Prepaid Expenses | 88 473.00 | 6 000.00 | 82 473.00 | 88 473.00 |
110 Total Assets | 179 882.00 | 18 816.00 | 161 066.00 | 179 882.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 132.00 | |||
136 Profit for the Year | 7 010.00 | |||
142 Total Equity - Total I | 16 143.00 | |||
156 Loans and similar debts | 61 871.00 | |||
166 Suppliers and related accounts | 34 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 617.00 | |||
172 Other debts | 49 041.00 | |||
176 Total debts | 144 924.00 | |||
180 Liabilities Total | 161 066.00 | |||
195 Of which payables due in more than one year | 47 736.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 91 409.00 | 91 409.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 979.00 | 30 979.00 | ||
378 Amount of deductible VAT on goods and services | 17 337.00 | 17 337.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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