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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : CASA'UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-09-30 | Complete |
| Name | CASA'UP |
| Siren | 879906899 |
| Closing | 2021-09-30 |
| Registry code | 1301 |
| Registration number | 8462 |
| Management number | 2019B03111 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 500.00 | 3 500.00 | 3 500.00 | |
BZ Other receivables | 20 768.00 | 20 768.00 | 20 768.00 | |
CF Cash and cash equivalents | 652.00 | 652.00 | 652.00 | |
CJ TOTAL (II) | 21 421.00 | 21 421.00 | 21 421.00 | |
CO Grand total (0 to V) | 24 921.00 | 24 921.00 | 24 921.00 | |
CU Other investments | 3 500.00 | 3 500.00 | 3 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 060.00 | -24 060.00 | ||
DL TOTAL (I) | -19 060.00 | -19 060.00 | ||
DU Loans and Debts from Credit Institutions (3) | 23.00 | 23.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 500.00 | 8 500.00 | ||
DX Trade payables and related accounts | 13 824.00 | 13 824.00 | ||
DY Tax and social security liabilities | 2 033.00 | 2 033.00 | ||
EA Other liabilities | 19 600.00 | 19 600.00 | ||
EC TOTAL (IV) | 43 980.00 | 43 980.00 | ||
EE Grand total (I to V) | 24 921.00 | 24 921.00 | ||
EG Accrued income and payables due within one year | 43 980.00 | 43 980.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 23.00 | 23.00 | ||
EI Including equity loans | 8 500.00 | 8 500.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 500.00 | |||
I3 DECREASES Total Financial Fixed Assets | 3 500.00 | |||
I4 DECREASES Grand Total | 3 500.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 3 500.00 | |||
| 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 | 13 824.00 | 13 824.00 | 13 824.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 19 600.00 | 19 600.00 | 19 600.00 | |
VB VAT | 6 948.00 | 6 948.00 | ||
VG Loans with a maturity of up to one year at origin | 23.00 | 23.00 | 23.00 | |
VI Group and Associates | 8 500.00 | 8 500.00 | 8 500.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 13 820.00 | 13 820.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 20 768.00 | 20 768.00 | 20 768.00 | |
VW VAT | 2 033.00 | 2 033.00 | 2 033.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 43 980.00 | 43 980.00 | 43 980.00 | |
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