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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : CALBERSON EUROPE ILE DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | CALBERSON EUROPE ILE DE FRANCE |
| Siren | 407752781 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 21048 |
| Management number | 2002B05000 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92615 CLICHY LA GARENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 254 569.00 | 254 569.00 | 254 569.00 | |
BJ TOTAL (I) | 254 569.00 | 254 569.00 | 254 569.00 | |
BZ Other receivables | 330.00 | 330.00 | 330.00 | |
CF Cash and cash equivalents | 2 448 524.00 | 2 448 524.00 | 2 448 524.00 | |
CJ TOTAL (II) | 2 448 854.00 | 2 448 854.00 | 2 448 854.00 | |
CO Grand total (0 to V) | 2 703 423.00 | 254 569.00 | 2 448 854.00 | 2 703 423.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 236 632.00 | 2 236 632.00 | 2 236 632.00 | |
DB Share, merger, contribution premiums, etc. | 93 341.00 | 93 341.00 | 93 341.00 | |
DD Legal reserve (1) | 118 344.00 | 118 344.00 | 118 344.00 | |
DH Retained earnings | 1 207.00 | 2 265.00 | 1 207.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -671.00 | -1 057.00 | -671.00 | |
DL TOTAL (I) | 2 448 853.00 | 2 449 524.00 | 2 448 853.00 | |
EA Other liabilities | 1.00 | 1.00 | 1.00 | |
EC TOTAL (IV) | 1.00 | 1.00 | 1.00 | |
EE Grand total (I to V) | 2 448 854.00 | 2 449 525.00 | 2 448 854.00 | |
EG Accrued income and payables due within one year | 1.00 | 1.00 | 1.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 240.00 | |||
FX Taxes, duties, and similar payments | 500.00 | |||
GF Total Operating Expenses (II) | 741.00 | |||
GG - OPERATING RESULT (I - II) | -741.00 | |||
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) | -741.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 70.00 | 70.00 | ||
HD Total exceptional income (VII) | 70.00 | 70.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 70.00 | 70.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 70.00 | 9 004.00 | 70.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 741.00 | 10 062.00 | 741.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -671.00 | -1 057.00 | -671.00 | |
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