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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : HOLDING CALU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | HOLDING CALU |
| Siren | 801372764 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/007498 |
| Management number | 2014B00626 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38860 LES DEUX-ALPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 009 800.00 | 1 009 800.00 | 1 009 800.00 | |
044 Total Fixed Assets | 1 009 800.00 | 1 009 800.00 | 1 009 800.00 | |
072 Receivables – Other | 166 517.00 | 166 517.00 | 166 517.00 | |
084 Cash | 36 568.00 | 36 568.00 | 36 568.00 | |
096 Total Current Assets + Prepaid Expenses | 203 085.00 | 203 085.00 | 203 085.00 | |
110 Total Assets | 1 212 885.00 | 1 212 885.00 | 1 212 885.00 | |
120 Share or Individual Capital | 1 000 000.00 | |||
126 Legal Reserve | 2 921.00 | |||
132 Other Reserves | 55 493.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 61 355.00 | |||
142 Total Equity - Total I | 1 119 769.00 | |||
166 Suppliers and related accounts | 1 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 434.00 | |||
172 Other debts | 91 434.00 | |||
176 Total debts | 93 116.00 | |||
180 Liabilities Total | 1 212 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 765.00 | 1 920.00 | 1 765.00 | |
264 Total operating expenses | 1 765.00 | 1 920.00 | 1 765.00 | |
270 Operating profit | -1 765.00 | -1 920.00 | -1 765.00 | |
280 Financial income | 63 000.00 | 67 000.00 | 63 000.00 | |
290 Exceptional income | 120.00 | 120.00 | ||
300 Exceptional expenses | 899.00 | |||
310 Profit or loss | 61 355.00 | 64 181.00 | 61 355.00 | |
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