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BALANCE SHEET (
2023-01-13)
THE LIST OF BALANCE SHEET : EURL CASTELLEGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-11-27 | Public | 2017-12-31 | Complete |
| 2017-09-14 | Public | 2016-12-31 | Complete |
| Name | EURL CASTELLEGO |
| Siren | 518462007 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2023/000164 |
| Management number | 2009B01699 |
| Activity code | 4110D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 262.00 | 1 262.00 | 1 262.00 | |
044 Total Fixed Assets | 1 262.00 | 1 262.00 | 1 262.00 | |
072 Receivables – Other | 2 527.00 | 2 527.00 | 2 527.00 | |
084 Cash | 5 187.00 | 5 187.00 | 5 187.00 | |
096 Total Current Assets + Prepaid Expenses | 7 714.00 | 7 714.00 | 7 714.00 | |
110 Total Assets | 8 977.00 | 1 262.00 | 7 714.00 | 8 977.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -51 317.00 | |||
136 Profit for the Year | -883.00 | |||
142 Total Equity - Total I | -50 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 58 264.00 | |||
176 Total debts | 58 264.00 | |||
180 Liabilities Total | 7 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 215.00 | 215.00 | ||
264 Total operating expenses | 215.00 | 215.00 | ||
270 Operating profit | -215.00 | -215.00 | ||
294 Financial expenses | 668.00 | 668.00 | ||
310 Profit or loss | -883.00 | -883.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 262.00 | 1 262.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 5.00 | 5.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 2.00 | 2.00 | ||
684 DECREASES in Total Provisions Statement | 2.00 | 2.00 | ||
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