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C HOME > CORPORATES > CALIDEOS > BALANCE SHEET ( 2018-05-15)

THE LIST OF BALANCE SHEET : CALIDEOS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-10-09 Public 2017-12-31 Complete
2018-05-15 Public 2016-12-31 Complete
NameCALIDEOS
Siren750635625
Closing2016-12-31
Registry code 6903
Registration number B2018/001325
Management number2012B00217
Activity code 7010Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-05-15
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address69380 ALIX
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 11 700.00 11 700.00 11 700.00
CF Cash and cash equivalents 495.00 495.00 495.00
CJ TOTAL (II) 495.00 495.00 495.00
CO Grand total (0 to V) 12 195.00 12 195.00 12 195.00
CU Other investments 11 700.00 11 700.00 11 700.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 200.00 1 200.00 1 200.00
DG Other reserves -644.00 -644.00
DI RESULTS FOR THE YEAR (Profit or Loss) -62.00 -644.00 -62.00
DL TOTAL (I) 495.00 557.00 495.00
DV Miscellaneous Loans and Financial Debts (4) 11 700.00 11 700.00 11 700.00
EC TOTAL (IV) 11 700.00 11 700.00 11 700.00
EE Grand total (I to V) 12 195.00 12 257.00 12 195.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 62.00
GF Total Operating Expenses (II) 62.00
GG - OPERATING RESULT (I - II) -62.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -62.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 62.00 506.00 62.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -62.00 -506.00 -62.00

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