Grow your business safely with A CASA NOSTRA
All the information you need about A CASA NOSTRA to develop and secure your business in France
A
HOME >
CORPORATES
>
A CASA NOSTRA >
BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : A CASA NOSTRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Partially confidential | 2020-06-30 | Complete |
| Name | A CASA NOSTRA |
| Siren | 850083924 |
| Closing | 2020-06-30 |
| Registry code | 6401 |
| Registration number | 5738 |
| Management number | 2019B00498 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 Biarritz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 687.00 | 1 456.00 | 5 231.00 | 6 687.00 |
BH Other financial assets | 37 800.00 | 37 800.00 | 37 800.00 | |
BJ TOTAL (I) | 44 487.00 | 1 456.00 | 43 031.00 | 44 487.00 |
BT Goods | 21 012.00 | 21 012.00 | 21 012.00 | |
BX Customers and related accounts | 4 791.00 | 4 791.00 | 4 791.00 | |
BZ Other receivables | 59 271.00 | 59 271.00 | 59 271.00 | |
CF Cash and cash equivalents | 123 411.00 | 123 411.00 | 123 411.00 | |
CH Prepaid expenses | 3 667.00 | 3 667.00 | 3 667.00 | |
CJ TOTAL (II) | 212 151.00 | 212 151.00 | 212 151.00 | |
CO Grand total (0 to V) | 256 638.00 | 1 456.00 | 255 182.00 | 256 638.00 |
| 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) | 54 160.00 | 54 160.00 | ||
DL TOTAL (I) | 55 160.00 | 55 160.00 | ||
DX Trade payables and related accounts | 87 988.00 | 87 988.00 | ||
DY Tax and social security liabilities | 110 796.00 | 110 796.00 | ||
EA Other liabilities | 1 239.00 | 1 239.00 | ||
EC TOTAL (IV) | 200 022.00 | 200 022.00 | ||
EE Grand total (I to V) | 255 182.00 | 255 182.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 456.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 1 456.00 | |||
| 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 | 87 988.00 | 87 988.00 | 87 988.00 | |
8D Social Security and Other Social Organizations | 110 796.00 | 110 796.00 | 110 796.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 239.00 | 1 239.00 | 1 239.00 | |
UT Other financial assets | 37 800.00 | 37 800.00 | 37 800.00 | |
VS Prepaid expenses | 67 729.00 | 67 729.00 | 67 729.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 105 529.00 | 67 729.00 | 37 800.00 | 105 529.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 200 022.00 | 200 022.00 | 200 022.00 | |
all companies in France
Complete and comprehensive database.
