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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : CASADO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-18 | Partially confidential | 2018-12-31 | Complete |
| Name | CASADO |
| Siren | 822777140 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 6646 |
| Management number | 2016B00932 |
| Activity code | 4782Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13300 Salon-de-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
AH Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
AJ Other Intangible Assets | 1 259.00 | -1 259.00 | ||
AP Buildings | 10 448.00 | 6 101.00 | 4 347.00 | 10 448.00 |
AR Technical installations, industrial equipment and tools | 333.00 | 275.00 | 57.00 | 333.00 |
AT Other tangible assets | 9 683.00 | 8 172.00 | 1 511.00 | 9 683.00 |
BJ TOTAL (I) | 91 963.00 | 15 807.00 | 76 156.00 | 91 963.00 |
BT Goods | 31 301.00 | 31 301.00 | 31 301.00 | |
BZ Other receivables | 7 969.00 | 7 969.00 | 7 969.00 | |
CF Cash and cash equivalents | 50 728.00 | 50 728.00 | 50 728.00 | |
CJ TOTAL (II) | 89 998.00 | 89 998.00 | 89 998.00 | |
CO Grand total (0 to V) | 181 961.00 | 15 807.00 | 166 154.00 | 181 961.00 |
CW Deferred expenses or loan issuance costs | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 15 043.00 | 8 132.00 | 15 043.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 469.00 | 7 010.00 | 5 469.00 | |
DL TOTAL (I) | 21 611.00 | 16 143.00 | 21 611.00 | |
DU Loans and Debts from Credit Institutions (3) | 75 329.00 | 61 871.00 | 75 329.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 731.00 | 40 617.00 | 44 731.00 | |
DX Trade payables and related accounts | 20 205.00 | 34 012.00 | 20 205.00 | |
DZ Fixed asset liabilities and related accounts | 4 278.00 | 8 423.00 | 4 278.00 | |
EC TOTAL (IV) | 144 543.00 | 144 924.00 | 144 543.00 | |
EE Grand total (I to V) | 166 154.00 | 161 066.00 | 166 154.00 | |
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