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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : NICOLAS CASSAR SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Partially confidential | 2021-09-30 | Simplified |
| 2021-10-18 | Public | 2020-09-30 | Complete |
| Name | NICOLAS CASSAR SASU |
| Siren | 831242409 |
| Closing | 2021-09-30 |
| Registry code | 9301 |
| Registration number | 11235 |
| Management number | 2018B12185 |
| Activity code | 5621Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 50.00 | 50.00 | 50.00 | |
028 Tangible Assets | 7 935.00 | 3 069.00 | 4 866.00 | 7 935.00 |
044 Total Fixed Assets | 7 985.00 | 3 069.00 | 4 916.00 | 7 985.00 |
068 Receivables – Trade and related accounts | 88 332.00 | 88 332.00 | 88 332.00 | |
072 Receivables – Other | 1 546.00 | 1 546.00 | 1 546.00 | |
080 Sellable securities | 49.00 | 49.00 | 49.00 | |
084 Cash | 104 079.00 | 104 079.00 | 104 079.00 | |
096 Total Current Assets + Prepaid Expenses | 194 006.00 | 194 006.00 | 194 006.00 | |
110 Total Assets | 201 991.00 | 3 069.00 | 198 922.00 | 201 991.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 71 370.00 | |||
136 Profit for the Year | 66 658.00 | |||
142 Total Equity - Total I | 139 128.00 | |||
166 Suppliers and related accounts | 15 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 201.00 | |||
172 Other debts | 44 056.00 | |||
176 Total debts | 59 794.00 | |||
180 Liabilities Total | 198 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 644.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 50.00 | 50.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 644.00 | 5 644.00 | ||
490 Total Fixed Assets (Gross Value) | 2 291.00 | 2 291.00 | ||
492 Total Fixed Assets (Increases) | 5 694.00 | 5 694.00 | ||
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