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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : CASINELLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | CASINELLI |
| Siren | 511017659 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/010654 |
| Management number | 2009B00341 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 383.00 | 383.00 | 383.00 | |
096 Total Current Assets + Prepaid Expenses | 383.00 | 383.00 | 383.00 | |
110 Total Assets | 383.00 | 383.00 | 383.00 | |
120 Share or Individual Capital | -6 213.00 | |||
142 Total Equity - Total I | -6 213.00 | |||
166 Suppliers and related accounts | 172.00 | |||
172 Other debts | 6 424.00 | |||
176 Total debts | 6 596.00 | |||
180 Liabilities Total | 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 43.00 | 43.00 | ||
270 Operating profit | -43.00 | -43.00 | ||
294 Financial expenses | 91.00 | 89.00 | 91.00 | |
310 Profit or loss | -135.00 | -89.00 | -135.00 | |
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