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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : LE CASTELL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-14 | Partially confidential | 2019-12-31 | Simplified |
| Name | LE CASTELL |
| Siren | 850857400 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/009424 |
| Management number | 2019B01178 |
| Activity code | 4299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83150 BANDOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 598 295.00 | 598 295.00 | 598 295.00 | |
072 Receivables – Other | 117 061.00 | 117 061.00 | 117 061.00 | |
084 Cash | 43 119.00 | 43 119.00 | 43 119.00 | |
096 Total Current Assets + Prepaid Expenses | 758 476.00 | 758 476.00 | 758 476.00 | |
110 Total Assets | 758 476.00 | 758 476.00 | 758 476.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -11 093.00 | |||
136 Profit for the Year | 9 873.00 | |||
142 Total Equity - Total I | 780.00 | |||
166 Suppliers and related accounts | 183 004.00 | |||
172 Other debts | 574 692.00 | |||
176 Total debts | 757 694.00 | |||
180 Liabilities Total | 758 478.00 | |||
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