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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : CALI EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Public | 2020-12-31 | Insurance |
| 2020-06-15 | Public | 2017-12-31 | Insurance |
| 2017-03-07 | Public | 2015-12-31 | Complete |
| 2017-02-14 | Public | 2014-12-31 | Insurance |
| Name | CALI EUROPE |
| Siren | 442471116 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 18133 |
| Management number | 2002B09886 |
| Activity code | 6511Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 paris |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 22 051 077.00 | |||
CO Grand total (0 to V) | -1 038 554 351.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 127 311 136.00 | 127 311 136.00 | 127 311 136.00 | |
DD Legal reserve (1) | 3 117 403.00 | 2 681 110.00 | 3 117 403.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 506 580.00 | 8 725 860.00 | 13 506 580.00 | |
DL TOTAL (I) | 159 443 706.00 | 153 536 048.00 | 159 443 706.00 | |
EE Grand total (I to V) | -1 038 554 351.00 | -215 571 177.00 | -1 038 554 351.00 | |
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