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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : CASAS INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | CASAS INVESTISSEMENTS |
| Siren | 797697158 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/005976 |
| Management number | 2013B01186 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 569.00 | 19 569.00 | 19 569.00 | |
040 Financial Assets | 5 007 910.00 | 5 007 910.00 | 5 007 910.00 | |
044 Total Fixed Assets | 5 027 479.00 | 19 569.00 | 5 007 910.00 | 5 027 479.00 |
072 Receivables – Other | 210 404.00 | 210 404.00 | 210 404.00 | |
084 Cash | 10 560.00 | 10 560.00 | 10 560.00 | |
096 Total Current Assets + Prepaid Expenses | 220 963.00 | 220 963.00 | 220 963.00 | |
110 Total Assets | 5 248 442.00 | 19 569.00 | 5 228 873.00 | 5 248 442.00 |
120 Share or Individual Capital | 4 000 000.00 | |||
126 Legal Reserve | 5 737.00 | |||
132 Other Reserves | 112 840.00 | |||
136 Profit for the Year | 74 433.00 | |||
142 Total Equity - Total I | 4 193 009.00 | |||
156 Loans and similar debts | 763 714.00 | |||
166 Suppliers and related accounts | 48 429.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134 652.00 | |||
172 Other debts | 223 721.00 | |||
176 Total debts | 1 035 864.00 | |||
180 Liabilities Total | 5 228 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 384 536.00 | 384 536.00 | ||
230 Other income | 4 462.00 | 4 462.00 | ||
232 Total operating income excluding VAT | 388 998.00 | 388 998.00 | ||
242 Other external expenses | 58 369.00 | 58 369.00 | ||
244 Taxes, duties and similar payments | 4 850.00 | 4 850.00 | ||
250 Staff compensation | 187 026.00 | 187 026.00 | ||
252 Social security contributions | 68 579.00 | 68 579.00 | ||
254 Depreciation and amortization | 3 914.00 | 3 914.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 322 738.00 | 322 738.00 | ||
270 Operating profit | 66 260.00 | 66 260.00 | ||
280 Financial income | 31 995.00 | 31 995.00 | ||
294 Financial expenses | 17 240.00 | 17 240.00 | ||
306 Income tax's | 6 583.00 | 6 583.00 | ||
310 Profit or loss | 74 433.00 | 74 433.00 | ||
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