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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : CALVA PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-04 | Public | 2018-09-30 | Complete |
| 2018-02-22 | Public | 2017-09-30 | Complete |
| 2017-03-31 | Public | 2016-09-30 | Complete |
| 2017-03-30 | Public | 2015-09-30 | Complete |
| Name | CALVA PARTNERS |
| Siren | 501750889 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 23032 |
| Management number | 2008B01473 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CD Marketable securities | 2 665 712.00 | 2 665 712.00 | 2 665 712.00 | |
CF Cash and cash equivalents | 588 416.00 | 588 416.00 | 588 416.00 | |
CO Grand total (0 to V) | 3 606 434.00 | 3 606 434.00 | 3 606 434.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 800 000.00 | 1 800 000.00 | ||
DD Legal reserve (1) | 180 000.00 | 180 000.00 | ||
DG Other reserves | 180 000.00 | 180 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -59 060.00 | -59 060.00 | ||
DL TOTAL (I) | 3 599 616.00 | 3 599 616.00 | ||
EA Other liabilities | 2 000.00 | 2 000.00 | ||
EE Grand total (I to V) | 3 606 434.00 | 3 606 434.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 46 790.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GA Operating Expenses - Depreciation and Amortization | 47 775.00 | |||
GF Total Operating Expenses (II) | 48 629.00 | |||
GJ Financial income from other securities and fixed asset receivables | 10 557.00 | |||
GL Other interest and similar income | 17 055.00 | |||
GM Reversals of provisions and transfers of expenses | 3 711.00 | |||
GO Net income from sales of marketable securities | 5 110.00 | |||
GP Total financial income (V) | 36 434.00 | |||
GT Net expenses on sales of marketable securities | 853.00 | |||
GU Total financial expenses (VI) | 48 629.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 434.00 | 36 434.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 95 495.00 | 95 495.00 | ||
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