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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : VIA CALAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2019-12-31 | Simplified |
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2019-06-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-23 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | VIA CALAIS |
| Siren | 788521417 |
| Closing | 2018-12-31 |
| Registry code | 6202 |
| Registration number | 2660 |
| Management number | 2012B00683 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| 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 |
040 Financial Assets | 220 100.00 | 220 100.00 | 220 100.00 | |
044 Total Fixed Assets | 220 100.00 | 220 100.00 | 220 100.00 | |
072 Receivables – Other | 900 471.00 | 900 471.00 | 900 471.00 | |
084 Cash | 99 993.00 | 99 993.00 | 99 993.00 | |
096 Total Current Assets + Prepaid Expenses | 1 000 464.00 | 1 000 464.00 | 1 000 464.00 | |
110 Total Assets | 1 220 564.00 | 1 220 564.00 | 1 220 564.00 | |
120 Share or Individual Capital | 55 000.00 | |||
126 Legal Reserve | 5 500.00 | |||
132 Other Reserves | 417 527.00 | |||
136 Profit for the Year | 739 498.00 | |||
142 Total Equity - Total I | 1 217 524.00 | |||
166 Suppliers and related accounts | 3 040.00 | |||
172 Other debts | ||||
176 Total debts | 3 040.00 | |||
180 Liabilities Total | 1 220 564.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 170 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 170 000.00 | 170 000.00 | ||
490 Total Fixed Assets (Gross Value) | 50 100.00 | 50 100.00 | ||
492 Total Fixed Assets (Increases) | 170 000.00 | 170 000.00 | ||
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