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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : SARL CASR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-12-31 | Complete |
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-05-10 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| Name | SARL CASR |
| Siren | 432994192 |
| Closing | 2021-12-31 |
| Registry code | 5501 |
| Registration number | B2022/002350 |
| Management number | 2000B00109 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55000 VAL-D'ORNAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 181.00 | 8 181.00 | 8 181.00 | |
080 Sellable securities | 146 818.00 | 146 818.00 | 146 818.00 | |
084 Cash | 3 121.00 | 3 121.00 | 3 121.00 | |
096 Total Current Assets + Prepaid Expenses | 158 120.00 | 158 120.00 | 158 120.00 | |
110 Total Assets | 158 120.00 | 158 120.00 | 158 120.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 3 416.00 | |||
134 Retained Earnings | 147 557.00 | |||
136 Profit for the Year | -1 238.00 | |||
142 Total Equity - Total I | 158 120.00 | |||
180 Liabilities Total | 158 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 282.00 | 1 282.00 | ||
264 Total operating expenses | 1 282.00 | 1 282.00 | ||
270 Operating profit | -1 282.00 | -1 282.00 | ||
280 Financial income | 44.00 | 44.00 | ||
310 Profit or loss | -1 238.00 | -1 238.00 | ||
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