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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : CASTILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Complete |
| 2021-08-25 | Public | 2020-12-31 | Complete |
| 2020-11-25 | Public | 2019-12-31 | Complete |
| 2020-11-23 | Public | 2017-12-31 | Complete |
| Name | CASTILLON |
| Siren | 829041003 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 47640 |
| Management number | 2017B03594 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 500 000.00 | 500 000.00 | 500 000.00 | |
BZ Other receivables | 11.00 | 11.00 | 11.00 | |
CJ TOTAL (II) | 11.00 | 11.00 | 11.00 | |
CO Grand total (0 to V) | 500 011.00 | 500 011.00 | 500 011.00 | |
CU Other investments | 500 000.00 | 500 000.00 | 500 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DH Retained earnings | -1 408.00 | -1 408.00 | ||
DL TOTAL (I) | -1 308.00 | -1 308.00 | ||
DU Loans and Debts from Credit Institutions (3) | 11.00 | 11.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 501 308.00 | 501 308.00 | ||
EC TOTAL (IV) | 501 319.00 | 501 319.00 | ||
EE Grand total (I to V) | 500 011.00 | 500 011.00 | ||
EG Accrued income and payables due within one year | 501 319.00 | 501 319.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 11.00 | 11.00 | ||
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