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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : CABINET CASTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Complete |
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-06-08 | Public | 2019-12-31 | Complete |
| 2019-03-26 | Public | 2018-12-31 | Complete |
| Name | CABINET CASTEL |
| Siren | 502267305 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 40760 |
| Management number | 2008D00962 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 109 322.00 | 109 322.00 | 109 322.00 | |
CJ TOTAL (II) | 109 322.00 | 109 322.00 | 109 322.00 | |
CO Grand total (0 to V) | 109 322.00 | 109 322.00 | 109 322.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 98 322.00 | 98 322.00 | 98 322.00 | |
DL TOTAL (I) | 109 322.00 | 109 322.00 | 109 322.00 | |
EE Grand total (I to V) | 109 322.00 | 109 322.00 | 109 322.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 109 322.00 | 109 322.00 | 109 322.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 109 322.00 | 109 322.00 | 109 322.00 | |
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