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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : OLD CASA GAMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Partially confidential | 2020-09-30 | Simplified |
| Name | OLD CASA GAMES |
| Siren | 805227162 |
| Closing | 2020-09-30 |
| Registry code | 0702 |
| Registration number | 3557 |
| Management number | 2014B00565 |
| Activity code | 4765Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07460 Beaulieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 878.00 | 1 878.00 | 1 878.00 | |
044 Total Fixed Assets | 1 878.00 | 1 878.00 | 1 878.00 | |
050 Raw materials, supplies, in progress | 6 489.00 | 6 489.00 | 6 489.00 | |
068 Receivables – Trade and related accounts | 480.00 | 480.00 | 480.00 | |
084 Cash | 9 986.00 | 9 986.00 | 9 986.00 | |
096 Total Current Assets + Prepaid Expenses | 16 955.00 | 16 955.00 | 16 955.00 | |
110 Total Assets | 18 833.00 | 1 878.00 | 16 955.00 | 18 833.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 180.00 | |||
136 Profit for the Year | -434.00 | |||
142 Total Equity - Total I | 1 846.00 | |||
166 Suppliers and related accounts | 56.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 415.00 | |||
172 Other debts | 15 052.00 | |||
176 Total debts | 15 108.00 | |||
180 Liabilities Total | 16 955.00 | |||
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