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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : 2 CASIMIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | 2 CASIMIR |
| Siren | 820251502 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 87036 |
| Management number | 2016B11357 |
| Activity code | 0000Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 040.00 | 3 040.00 | 3 040.00 | |
CJ TOTAL (II) | 3 040.00 | 3 040.00 | 3 040.00 | |
CO Grand total (0 to V) | 3 040.00 | 3 040.00 | 3 040.00 | |
| 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 | |
DH Retained earnings | -12 400.00 | -10 197.00 | -12 400.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 315.00 | -2 203.00 | -4 315.00 | |
DL TOTAL (I) | -15 714.00 | -11 400.00 | -15 714.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 546.00 | 474.00 | 1 546.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 248.00 | 13 248.00 | 13 248.00 | |
DX Trade payables and related accounts | 3 960.00 | 3 960.00 | ||
EC TOTAL (IV) | 18 754.00 | 13 722.00 | 18 754.00 | |
EE Grand total (I to V) | 3 040.00 | 2 322.00 | 3 040.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 247.00 | |||
FX Taxes, duties, and similar payments | 68.00 | |||
GF Total Operating Expenses (II) | 4 315.00 | |||
GG - OPERATING RESULT (I - II) | -4 315.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 315.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 315.00 | 2 203.00 | 4 315.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 315.00 | -2 203.00 | -4 315.00 | |
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