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C HOME > CORPORATES > CASA CLARA > BALANCE SHEET ( 2022-02-04)

THE LIST OF BALANCE SHEET : CASA CLARA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-02-04 Public 2019-12-31 Simplified
2020-06-29 Public 2018-12-31 Simplified
NameCASA CLARA
Siren834283897
Closing2019-12-31
Registry code 9401
Registration number 3485
Management number2017B07306
Activity code 6831Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-02-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94500 Champigny-sur-Marne
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 724.00 724.00 724.00
084 Cash 25.00 25.00 25.00
096 Total Current Assets + Prepaid Expenses 749.00 749.00 749.00
110 Total Assets 749.00 749.00 749.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -5 324.00
136 Profit for the Year -1 401.00
142 Total Equity - Total I -5 725.00
166 Suppliers and related accounts 100.00
169 Other debts including current accounts of partners for fiscal year N 6 374.00
172 Other debts 6 374.00
176 Total debts 6 474.00
180 Liabilities Total 749.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 1 000.00 1 000.00
232 Total operating income excluding VAT 1 000.00 1 000.00
242 Other external expenses 2 401.00 2 401.00
264 Total operating expenses 2 401.00 2 401.00
270 Operating profit -1 401.00 -1 401.00
310 Profit or loss -1 401.00 -1 401.00

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