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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : CASOAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2022-06-30 | Complete |
| Name | CASOAR |
| Siren | 882049331 |
| Closing | 2022-06-30 |
| Registry code | 4401 |
| Registration number | 25548 |
| Management number | 2020B00785 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 200 990.00 | 200 990.00 | 200 990.00 | |
BZ Other receivables | 173 000.00 | 173 000.00 | 173 000.00 | |
CF Cash and cash equivalents | 3 597.00 | 3 597.00 | 3 597.00 | |
CJ TOTAL (II) | 176 597.00 | 176 597.00 | 176 597.00 | |
CO Grand total (0 to V) | 377 587.00 | 377 587.00 | 377 587.00 | |
CU Other investments | 200 990.00 | 200 990.00 | 200 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 152 000.00 | 140 000.00 | 152 000.00 | |
DH Retained earnings | 6 623.00 | 5 788.00 | 6 623.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 264.00 | 57 835.00 | -2 264.00 | |
DL TOTAL (I) | 376 360.00 | 423 623.00 | 376 360.00 | |
DX Trade payables and related accounts | 1 228.00 | 1 200.00 | 1 228.00 | |
EC TOTAL (IV) | 1 228.00 | 1 200.00 | 1 228.00 | |
EE Grand total (I to V) | 377 587.00 | 424 823.00 | 377 587.00 | |
EG Accrued income and payables due within one year | 1 228.00 | 1 200.00 | 1 228.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 954.00 | |||
FX Taxes, duties, and similar payments | 309.00 | |||
GF Total Operating Expenses (II) | 2 264.00 | |||
GG - OPERATING RESULT (I - II) | -2 264.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 264.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 264.00 | 2 165.00 | 2 264.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 264.00 | 57 835.00 | -2 264.00 | |
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