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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : CASABIANCA - MOUMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-14 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-06 | Partially confidential | 2017-12-31 | Complete |
| Name | CASABIANCA - MOUMAS |
| Siren | 800750812 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 325 |
| Management number | 2014B00089 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20000 Ajaccio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | ||||
BJ TOTAL (I) | ||||
CF Cash and cash equivalents | 25 452.00 | 25 452.00 | 25 452.00 | |
CJ TOTAL (II) | 25 452.00 | 25 452.00 | 25 452.00 | |
CO Grand total (0 to V) | 25 452.00 | 25 452.00 | 25 452.00 | |
CU Other investments | ||||
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -5 998.00 | -3 280.00 | -5 998.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -48 822.00 | -2 718.00 | -48 822.00 | |
DL TOTAL (I) | -53 720.00 | -4 898.00 | -53 720.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 76 655.00 | 75 021.00 | 76 655.00 | |
DX Trade payables and related accounts | 2 405.00 | 1 470.00 | 2 405.00 | |
EA Other liabilities | 113.00 | 113.00 | 113.00 | |
EC TOTAL (IV) | 79 173.00 | 76 604.00 | 79 173.00 | |
EE Grand total (I to V) | 25 452.00 | 71 706.00 | 25 452.00 | |
EG Accrued income and payables due within one year | 76 604.00 | |||
EI Including equity loans | 76 655.00 | 76 655.00 | ||
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