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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : C.A.S. PARTNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | C.A.S. PARTNER |
| Siren | 420378853 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 5054 |
| Management number | 1998B01056 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13320 Bouc-Bel-Air |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 591.00 | 5 591.00 | 5 591.00 | |
044 Total Fixed Assets | 5 591.00 | 5 591.00 | 5 591.00 | |
068 Receivables – Trade and related accounts | 23 831.00 | 23 831.00 | 23 831.00 | |
072 Receivables – Other | 33 602.00 | 33 602.00 | 33 602.00 | |
084 Cash | 915.00 | 915.00 | 915.00 | |
096 Total Current Assets + Prepaid Expenses | 58 348.00 | 58 348.00 | 58 348.00 | |
110 Total Assets | 63 938.00 | 63 938.00 | 63 938.00 | |
120 Share or Individual Capital | 30 775.00 | |||
126 Legal Reserve | 3 078.00 | |||
134 Retained Earnings | -9 998.00 | |||
136 Profit for the Year | 587.00 | |||
142 Total Equity - Total I | 24 441.00 | |||
166 Suppliers and related accounts | 25 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 928.00 | |||
172 Other debts | 13 985.00 | |||
176 Total debts | 39 498.00 | |||
180 Liabilities Total | 63 938.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 591.00 | 5 591.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 563.00 | 7 563.00 | ||
378 Amount of deductible VAT on goods and services | 5 617.00 | 5 617.00 | ||
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