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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : HOLDING MAISONS CALESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2018-12-31 | Complete |
| 2021-01-22 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-13 | Partially confidential | 2018-12-31 | Simplified |
| 2019-04-02 | Partially confidential | 2017-12-31 | Simplified |
| Name | HOLDING MAISONS CALESSE |
| Siren | 830574935 |
| Closing | 2017-12-31 |
| Registry code | 5902 |
| Registration number | B2019/001115 |
| Management number | 2017B00340 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59660 MERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
068 Receivables – Trade and related accounts | 35 200.00 | 35 200.00 | 35 200.00 | |
072 Receivables – Other | 2 149.00 | 2 149.00 | 2 149.00 | |
084 Cash | 12 617.00 | 12 617.00 | 12 617.00 | |
096 Total Current Assets + Prepaid Expenses | 49 966.00 | 49 966.00 | 49 966.00 | |
110 Total Assets | 99 966.00 | 99 966.00 | 99 966.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -3 434.00 | |||
142 Total Equity - Total I | 6 566.00 | |||
156 Loans and similar debts | 56.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 92 744.00 | |||
176 Total debts | 93 399.00 | |||
180 Liabilities Total | 99 966.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
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