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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : CASIS22 GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2020-12-31 | Complete |
| Name | CASIS22 GESTION |
| Siren | 878269786 |
| Closing | 2020-12-31 |
| Registry code | 1104 |
| Registration number | 1381 |
| Management number | 2019B00484 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11480 La Palme |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 532.00 | 1 532.00 | 1 532.00 | |
CF Cash and cash equivalents | 6 544.00 | 6 544.00 | 6 544.00 | |
CJ TOTAL (II) | 8 076.00 | 8 076.00 | 8 076.00 | |
CO Grand total (0 to V) | 8 076.00 | 8 076.00 | 8 076.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | 7 610.00 | 7 610.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 620.00 | 7 620.00 | ||
DL TOTAL (I) | 7 720.00 | 7 720.00 | ||
DX Trade payables and related accounts | 356.00 | 356.00 | ||
EC TOTAL (IV) | 356.00 | 356.00 | ||
EE Grand total (I to V) | 8 076.00 | 8 076.00 | ||
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