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C HOME > CORPORATES > CASSAR CONSEIL > BALANCE SHEET ( 2022-09-27)

THE LIST OF BALANCE SHEET : CASSAR CONSEIL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-27 Partially confidential 2021-12-31 Simplified
2021-09-20 Partially confidential 2020-12-31 Simplified
NameCASSAR CONSEIL
Siren838962934
Closing2021-12-31
Registry code 9401
Registration number 23919
Management number2020B05934
Activity code 6202A
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-09-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address94140 Alfortville
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 667.00 855.00 812.00 1 667.00
044 Total Fixed Assets 1 667.00 855.00 812.00 1 667.00
068 Receivables – Trade and related accounts 28 454.00 28 454.00 28 454.00
072 Receivables – Other 226 610.00 226 610.00 226 610.00
084 Cash 30 166.00 30 166.00 30 166.00
096 Total Current Assets + Prepaid Expenses 285 231.00 285 231.00 285 231.00
110 Total Assets 286 897.00 855.00 286 043.00 286 897.00
120 Share or Individual Capital 500.00
126 Legal Reserve 50.00
132 Other Reserves 117 362.00
134 Retained Earnings 61 529.00
136 Profit for the Year 62 588.00
142 Total Equity - Total I 242 030.00
166 Suppliers and related accounts 13 419.00
172 Other debts 30 594.00
176 Total debts 44 013.00
180 Liabilities Total 286 043.00

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