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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : CALAIS NATURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Partially confidential | 2020-07-31 | Simplified |
| 2021-04-13 | Public | 2020-01-31 | Simplified |
| 2019-03-11 | Partially confidential | 2018-07-31 | Simplified |
| 2019-03-05 | Partially confidential | 2017-07-31 | Simplified |
| Name | CALAIS NATURE |
| Siren | 793990375 |
| Closing | 2017-07-31 |
| Registry code | 6202 |
| Registration number | 849 |
| Management number | 2013B00470 |
| Activity code | 4729Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-05 |
| 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 |
010 Intangible Assets - Goodwill | 11 820.00 | 11 820.00 | 11 820.00 | |
014 Intangible Assets - Other | 1 021.00 | 1 021.00 | 1 021.00 | |
028 Tangible Assets | 1 180.00 | 466.00 | 714.00 | 1 180.00 |
044 Total Fixed Assets | 14 021.00 | 1 487.00 | 12 534.00 | 14 021.00 |
060 Merchandise inventory | 17 134.00 | 3 800.00 | 13 334.00 | 17 134.00 |
064 Advances and down payments on orders | 657.00 | 657.00 | 657.00 | |
068 Receivables – Trade and related accounts | 59.00 | 59.00 | 59.00 | |
072 Receivables – Other | ||||
084 Cash | 4 224.00 | 4 224.00 | 4 224.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 22 074.00 | 3 800.00 | 18 274.00 | 22 074.00 |
110 Total Assets | 36 095.00 | 5 287.00 | 30 808.00 | 36 095.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 9 182.00 | |||
134 Retained Earnings | 2 144.00 | |||
136 Profit for the Year | -6 974.00 | |||
142 Total Equity - Total I | 8 752.00 | |||
154 Provisions for risks and charges - Total II | 3 000.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 4 526.00 | |||
172 Other debts | 14 520.00 | |||
176 Total debts | 19 056.00 | |||
180 Liabilities Total | 30 808.00 | |||
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