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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : CASSAR CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-20 | Partially confidential | 2020-12-31 | Simplified |
| Name | CASSAR CONSEIL |
| Siren | 838962934 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 28976 |
| Management number | 2020B05934 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 667.00 | 438.00 | 1 229.00 | 1 667.00 |
044 Total Fixed Assets | 1 667.00 | 438.00 | 1 229.00 | 1 667.00 |
068 Receivables – Trade and related accounts | 12 312.00 | 12 312.00 | 12 312.00 | |
072 Receivables – Other | 99 944.00 | 99 944.00 | 99 944.00 | |
084 Cash | 146 106.00 | 146 106.00 | 146 106.00 | |
096 Total Current Assets + Prepaid Expenses | 258 362.00 | 258 362.00 | 258 362.00 | |
110 Total Assets | 260 029.00 | 438.00 | 259 591.00 | 260 029.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 117 362.00 | |||
136 Profit for the Year | 61 529.00 | |||
142 Total Equity - Total I | 179 441.00 | |||
166 Suppliers and related accounts | 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 174.00 | |||
172 Other debts | 79 885.00 | |||
176 Total debts | 80 149.00 | |||
180 Liabilities Total | 259 591.00 | |||
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