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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : CALEX RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2020-06-30 | Simplified |
| 2019-09-19 | Public | 2019-06-30 | Simplified |
| 2019-07-02 | Partially confidential | 2018-06-30 | Simplified |
| Name | CALEX RH |
| Siren | 824311088 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 62762 |
| Management number | 2018B25904 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 415.00 | 2 301.00 | 39 114.00 | 41 415.00 |
044 Total Fixed Assets | 41 415.00 | 2 301.00 | 39 114.00 | 41 415.00 |
068 Receivables – Trade and related accounts | 31 575.00 | 31 575.00 | 31 575.00 | |
072 Receivables – Other | 1 410.00 | 1 410.00 | 1 410.00 | |
080 Sellable securities | 136 535.00 | 136 535.00 | 136 535.00 | |
084 Cash | 14 967.00 | 14 967.00 | 14 967.00 | |
096 Total Current Assets + Prepaid Expenses | 184 487.00 | 184 487.00 | 184 487.00 | |
110 Total Assets | 225 902.00 | 2 301.00 | 223 602.00 | 225 902.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 226.00 | |||
136 Profit for the Year | 129 507.00 | |||
142 Total Equity - Total I | 130 833.00 | |||
166 Suppliers and related accounts | 10 748.00 | |||
172 Other debts | 82 021.00 | |||
176 Total debts | 92 769.00 | |||
180 Liabilities Total | 223 602.00 | |||
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