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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : LA CALLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Partially confidential | 2019-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2019-09-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-05 | Partially confidential | 2016-12-31 | Complete |
| Name | LA CALLAS |
| Siren | 494046634 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/007696 |
| Management number | 2007B00179 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 7 740.00 | 7 740.00 | 7 740.00 | |
AH Goodwill | 59 999.00 | 59 999.00 | 59 999.00 | |
AJ Other Intangible Assets | 17 000.00 | 17 000.00 | 17 000.00 | |
AR Technical installations, industrial equipment and tools | 21 898.00 | 20 008.00 | 1 890.00 | 21 898.00 |
AT Other tangible assets | 48 461.00 | 48 393.00 | 69.00 | 48 461.00 |
BH Other financial assets | 1 400.00 | 1 400.00 | 1 400.00 | |
BJ TOTAL (I) | 156 543.00 | 76 140.00 | 80 403.00 | 156 543.00 |
BL Raw materials, supplies | 475.00 | 475.00 | 475.00 | |
BZ Other receivables | 643.00 | 643.00 | 643.00 | |
CF Cash and cash equivalents | 7 050.00 | 7 050.00 | 7 050.00 | |
CJ TOTAL (II) | 8 168.00 | 8 168.00 | 8 168.00 | |
CO Grand total (0 to V) | 164 711.00 | 76 140.00 | 88 570.00 | 164 711.00 |
CU Other investments | 45.00 | 45.00 | 45.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 789.00 | 395.00 | 789.00 | |
DG Other reserves | 9 023.00 | 1 545.00 | 9 023.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 758.00 | 7 872.00 | 18 758.00 | |
DL TOTAL (I) | 36 569.00 | 17 811.00 | 36 569.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 652.00 | 61 652.00 | 41 652.00 | |
DX Trade payables and related accounts | 1 197.00 | 2 040.00 | 1 197.00 | |
DY Tax and social security liabilities | 9 153.00 | 10 022.00 | 9 153.00 | |
EA Other liabilities | 429.00 | |||
EC TOTAL (IV) | 52 001.00 | 74 143.00 | 52 001.00 | |
EE Grand total (I to V) | 88 570.00 | 91 954.00 | 88 570.00 | |
EI Including equity loans | 41 652.00 | 41 652.00 | ||
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