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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : CASSIS EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Simplified |
| 2022-02-09 | Public | 2021-12-31 | Simplified |
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| 2020-05-11 | Public | 2019-12-31 | Simplified |
| 2019-03-20 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | CASSIS EXPERTISE |
| Siren | 512145608 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 400 |
| Management number | 2009B02050 |
| Activity code | 7120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13260 Cassis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 2 145.00 | 2 145.00 | 2 145.00 | |
096 Total Current Assets + Prepaid Expenses | 3 645.00 | 3 645.00 | 3 645.00 | |
110 Total Assets | 3 645.00 | 3 645.00 | 3 645.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -422.00 | |||
136 Profit for the Year | 344.00 | |||
142 Total Equity - Total I | 1 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 623.00 | |||
172 Other debts | 2 623.00 | |||
176 Total debts | 2 623.00 | |||
180 Liabilities Total | 3 645.00 | |||
195 Of which payables due in more than one year | 2 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 1 155.00 | 1 155.00 | ||
264 Total operating expenses | 1 155.00 | 1 155.00 | ||
270 Operating profit | 344.00 | 344.00 | ||
310 Profit or loss | 344.00 | 344.00 | ||
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