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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : CALBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-14 | Public | 2017-12-31 | Complete |
| Name | CALBAT |
| Siren | 353336589 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 4658 |
| Management number | 1996B01270 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 112 000.00 | 112 000.00 | 112 000.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 7.00 | 7.00 | 7.00 | |
CJ TOTAL (II) | 7.00 | 7.00 | 7.00 | |
CO Grand total (0 to V) | 112 000.00 | 112 000.00 | 112 000.00 | |
CS Evaluated investments - equity method | 112 000.00 | 112 000.00 | 112 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -702 793.00 | -702 793.00 | -702 793.00 | |
DL TOTAL (I) | -695 171.00 | -695 171.00 | -695 171.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 807 171.00 | 807 171.00 | 807 171.00 | |
DX Trade payables and related accounts | 807 171.00 | 807 177.00 | 807 171.00 | |
EC TOTAL (IV) | 807 171.00 | 807 171.00 | 807 171.00 | |
EE Grand total (I to V) | 112 000.00 | 112 000.00 | 112 000.00 | |
EI Including equity loans | 807 177.00 | 807 177.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GA Operating Expenses - Depreciation and Amortization | 1.00 | |||
GK Income from other securities and fixed asset receivables | 8.00 | |||
GQ Financial allocations to depreciation and provisions | 1.00 | |||
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