Grow your business safely with CASAWALL
All the information you need about CASAWALL to develop and secure your business in France
C
HOME >
CORPORATES
>
CASAWALL >
BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : CASAWALL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| Name | CASAWALL |
| Siren | 902723022 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 2800 |
| Management number | 2021B01312 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60270 Gouvieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5.00 | 5.00 | 5.00 | |
060 Merchandise inventory | 8 609.00 | 8 609.00 | 8 609.00 | |
072 Receivables – Other | 1 898.00 | 1 898.00 | 1 898.00 | |
096 Total Current Assets + Prepaid Expenses | 10 507.00 | 10 507.00 | 10 507.00 | |
110 Total Assets | 10 507.00 | 10 507.00 | 10 507.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -1 173.00 | |||
142 Total Equity - Total I | -673.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 046.00 | |||
172 Other debts | 11 046.00 | |||
176 Total debts | 11 180.00 | |||
180 Liabilities Total | 10 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 8 609.00 | 8 609.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18.00 | 18.00 | ||
240 Inventory changes (raw materials and supplies) | -8 609.00 | -8 609.00 | ||
242 Other external expenses | 1 155.00 | 1 155.00 | ||
264 Total operating expenses | 1 173.00 | 1 173.00 | ||
270 Operating profit | -1 173.00 | -1 173.00 | ||
310 Profit or loss | -1 173.00 | -1 173.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 898.00 | 1 898.00 | ||
all companies in France
Complete and comprehensive database.
