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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : CASA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| Name | CASA |
| Siren | 390250264 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 14072 |
| Management number | 1993B30055 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06190 ROQUEBRUNE-CAP-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 980.00 | 60 980.00 | 60 980.00 | |
044 Total Fixed Assets | 60 980.00 | 60 980.00 | 60 980.00 | |
050 Raw materials, supplies, in progress | 45 748.00 | 45 748.00 | 45 748.00 | |
072 Receivables – Other | 11 567.00 | 11 567.00 | 11 567.00 | |
084 Cash | 1 474.00 | 1 474.00 | 1 474.00 | |
096 Total Current Assets + Prepaid Expenses | 58 790.00 | 58 790.00 | 58 790.00 | |
110 Total Assets | 119 769.00 | 119 769.00 | 119 769.00 | |
120 Share or Individual Capital | 9 147.00 | |||
134 Retained Earnings | -1 742.00 | |||
142 Total Equity - Total I | 7 405.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111 284.00 | |||
172 Other debts | 111 284.00 | |||
176 Total debts | 112 364.00 | |||
180 Liabilities Total | 119 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | -473.00 | 1 648.00 | -473.00 | |
232 Total operating income excluding VAT | -473.00 | 1 648.00 | -473.00 | |
242 Other external expenses | -473.00 | 1 648.00 | -473.00 | |
264 Total operating expenses | -473.00 | 1 648.00 | -473.00 | |
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