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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : CASANET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-13 | Public | 2016-12-31 | Complete |
| Name | CASANET |
| Siren | 818771651 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 1669 |
| Management number | 2016B00316 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01700 Saint-Maurice-de-Beynost |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 660.00 | 660.00 | 660.00 | |
BZ Other receivables | 141.00 | 141.00 | 141.00 | |
CF Cash and cash equivalents | 1 095.00 | 1 095.00 | 1 095.00 | |
CJ TOTAL (II) | 1 896.00 | 1 896.00 | 1 896.00 | |
CO Grand total (0 to V) | 1 896.00 | 1 896.00 | 1 896.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16.00 | -16.00 | ||
DL TOTAL (I) | 984.00 | 984.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23.00 | 23.00 | ||
DW Advances and down payments received on current orders | 190.00 | 190.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
DY Tax and social security liabilities | 99.00 | 99.00 | ||
EC TOTAL (IV) | 912.00 | 912.00 | ||
EE Grand total (I to V) | 1 896.00 | 1 896.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1 121.00 | |||
FJ Net sales | 1 121.00 | |||
FR Total operating income (I) | 1 121.00 | |||
FW Other purchases and external expenses | 1 138.00 | |||
GF Total Operating Expenses (II) | 1 138.00 | |||
GG - OPERATING RESULT (I - II) | -16.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16.00 | -16.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 800.00 | 800.00 | 800.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 23.00 | 23.00 | 23.00 | |
VQ Other Taxes, Duties, and Similar Debts | 99.00 | 99.00 | 99.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 801.00 | 801.00 | 801.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 722.00 | 722.00 | 722.00 | |
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