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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : CASALINI DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-12-31 | Simplified |
| Name | CASALINI DIFFUSION |
| Siren | 891606386 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 19449 |
| Management number | 2020B07225 |
| Activity code | 4647Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94130 Nogent-sur-Marne |
| 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 | 2 605.00 | 2 605.00 | 2 605.00 | |
084 Cash | 5 741.00 | 5 741.00 | 5 741.00 | |
096 Total Current Assets + Prepaid Expenses | 8 346.00 | 8 346.00 | 8 346.00 | |
110 Total Assets | 8 346.00 | 8 346.00 | 8 346.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 116.00 | |||
142 Total Equity - Total I | 3 116.00 | |||
166 Suppliers and related accounts | 4 375.00 | |||
172 Other debts | 855.00 | |||
176 Total debts | 5 230.00 | |||
180 Liabilities Total | 8 346.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 445.00 | 1 445.00 | ||
378 Amount of deductible VAT on goods and services | 799.00 | 799.00 | ||
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