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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : CALIVRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Partially confidential | 2019-09-30 | Simplified |
| 2020-10-12 | Partially confidential | 2018-09-30 | Complete |
| 2019-08-19 | Partially confidential | 2016-09-30 | Simplified |
| 2019-08-06 | Public | 2014-09-30 | Simplified |
| 2019-07-25 | Public | 2013-09-30 | Complete |
| 2019-07-16 | Partially confidential | 2017-09-30 | Simplified |
| Name | CALIVRY |
| Siren | 534859848 |
| Closing | 2017-09-30 |
| Registry code | 5910 |
| Registration number | 12817 |
| Management number | 2011B01853 |
| Activity code | 4532Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59262 SAINGHIN EN MELANTOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 84 415.00 | |||
044 Total Fixed Assets | 84 415.00 | |||
072 Receivables – Other | 331 720.00 | |||
088 Cash | 96 762.00 | |||
096 Total Current Assets + Prepaid Expenses | 599 904.00 | |||
110 Total Assets | 684 320.00 | |||
142 Total Equity - Total I | 162 298.00 | |||
154 Provisions for risks and charges - Total II | 3 318.00 | |||
172 Other debts | 425 384.00 | |||
176 Total debts | 518 703.00 | |||
180 Liabilities Total | 684 320.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 145 064.00 | 145 064.00 | ||
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