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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : CASADO SIESTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-27 | Partially confidential | 2019-12-31 | Simplified |
| Name | CASADO SIESTA |
| Siren | 819868928 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 3683 |
| Management number | 2016B00442 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34340 MARSEILLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 117.00 | 20 899.00 | 31 218.00 | 52 117.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 52 166.00 | 20 899.00 | 31 267.00 | 52 166.00 |
050 Raw materials, supplies, in progress | 3 720.00 | 3 720.00 | 3 720.00 | |
072 Receivables – Other | 16 684.00 | 16 684.00 | 16 684.00 | |
084 Cash | 47 299.00 | 47 299.00 | 47 299.00 | |
096 Total Current Assets + Prepaid Expenses | 67 703.00 | 67 703.00 | 67 703.00 | |
110 Total Assets | 119 869.00 | 20 899.00 | 98 970.00 | 119 869.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 21 709.00 | |||
134 Retained Earnings | 472.00 | |||
136 Profit for the Year | 21 965.00 | |||
142 Total Equity - Total I | 45 245.00 | |||
156 Loans and similar debts | 22 987.00 | |||
166 Suppliers and related accounts | 1 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 390.00 | |||
172 Other debts | 29 707.00 | |||
176 Total debts | 53 725.00 | |||
180 Liabilities Total | 98 970.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 292.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 748.00 | 1 748.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 692.00 | 5 692.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 17 934.00 | 17 934.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 918.00 | 1 918.00 | ||
490 Total Fixed Assets (Gross Value) | 24 875.00 | 24 875.00 | ||
492 Total Fixed Assets (Increases) | 27 292.00 | 27 292.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 406.00 | 14 406.00 | ||
378 Amount of deductible VAT on goods and services | 10 724.00 | 10 724.00 | ||
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