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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : HOLDING PROJECT CASA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2020-05-31 | Simplified |
| 2021-08-04 | Partially confidential | 2019-05-31 | Simplified |
| 2018-01-15 | Public | 2015-05-31 | Simplified |
| Name | HOLDING PROJECT CASA |
| Siren | 803100734 |
| Closing | 2020-05-31 |
| Registry code | 0601 |
| Registration number | 2731 |
| Management number | 2014B00777 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 48 275.00 | 48 275.00 | 48 275.00 | |
044 Total Fixed Assets | 48 275.00 | 48 275.00 | 48 275.00 | |
084 Cash | 63 396.00 | 63 396.00 | 63 396.00 | |
096 Total Current Assets + Prepaid Expenses | 63 396.00 | 63 396.00 | 63 396.00 | |
110 Total Assets | 111 671.00 | 111 671.00 | 111 671.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -101 744.00 | |||
142 Total Equity - Total I | -100 744.00 | |||
156 Loans and similar debts | 207 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 871.00 | |||
172 Other debts | 4 871.00 | |||
176 Total debts | 212 415.00 | |||
180 Liabilities Total | 111 671.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 930.00 | -196.00 | 930.00 | |
264 Total operating expenses | 930.00 | -196.00 | 930.00 | |
270 Operating profit | -930.00 | 196.00 | -930.00 | |
280 Financial income | 1 233.00 | 274.00 | 1 233.00 | |
290 Exceptional income | 1 821.00 | |||
294 Financial expenses | 2 047.00 | 321.00 | 2 047.00 | |
300 Exceptional expenses | 100 000.00 | 100 000.00 | ||
310 Profit or loss | -101 744.00 | 1 970.00 | -101 744.00 | |
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