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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : VIA CALAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2019-12-31 | Simplified |
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2019-06-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-23 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | VIA CALAIS |
| Siren | 788521417 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 3846 |
| Management number | 2012B00683 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62100 CALAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 100.00 | 50 100.00 | 50 100.00 | |
044 Total Fixed Assets | 50 100.00 | 50 100.00 | 50 100.00 | |
072 Receivables – Other | 400 000.00 | 400 000.00 | 400 000.00 | |
084 Cash | 23 177.00 | 23 177.00 | 23 177.00 | |
096 Total Current Assets + Prepaid Expenses | 423 177.00 | 423 177.00 | 423 177.00 | |
110 Total Assets | 473 277.00 | 473 277.00 | 473 277.00 | |
120 Share or Individual Capital | 55 000.00 | |||
126 Legal Reserve | 5 500.00 | |||
132 Other Reserves | 16 940.00 | |||
136 Profit for the Year | 391 031.00 | |||
142 Total Equity - Total I | 468 472.00 | |||
166 Suppliers and related accounts | 2 858.00 | |||
172 Other debts | 1 947.00 | |||
176 Total debts | 4 805.00 | |||
180 Liabilities Total | 473 277.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 100.00 | 50 100.00 | ||
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