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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : CASARENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-12-31 | Complete |
| Name | CASARENA |
| Siren | 889772638 |
| Closing | 2022-12-31 |
| Registry code | 2001 |
| Registration number | 1309 |
| Management number | 2020B00657 |
| Activity code | 4110A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20137 Porto-Vecchio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | ||||
BJ TOTAL (I) | ||||
BN Goods in progress | ||||
BV Advances and down payments on orders | ||||
BZ Other receivables | 225 624.00 | 225 624.00 | 225 624.00 | |
CF Cash and cash equivalents | 194 843.00 | 194 843.00 | 194 843.00 | |
CJ TOTAL (II) | 420 467.00 | 420 467.00 | 420 467.00 | |
CO Grand total (0 to V) | 420 467.00 | 420 467.00 | 420 467.00 | |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 286 152.00 | 286 152.00 | ||
DL TOTAL (I) | 287 152.00 | 1 000.00 | 287 152.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 359 296.00 | |||
DX Trade payables and related accounts | 1 947.00 | 190 451.00 | 1 947.00 | |
DY Tax and social security liabilities | 128 013.00 | 128 013.00 | ||
EA Other liabilities | 3 355.00 | 273 355.00 | 3 355.00 | |
EC TOTAL (IV) | 133 315.00 | 823 102.00 | 133 315.00 | |
EE Grand total (I to V) | 420 467.00 | 824 102.00 | 420 467.00 | |
EG Accrued income and payables due within one year | 133 315.00 | 823 102.00 | 133 315.00 | |
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