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BALANCE SHEET (
2019-08-19)
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 | 2016-09-30 |
| Registry code | 5910 |
| Registration number | 16370 |
| Management number | 2011B01853 |
| Activity code | 4532Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-19 |
| Modification | 1A Annual accounts entered with missing data 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 | 101 031.00 | |||
044 Total Fixed Assets | 101 031.00 | |||
060 Merchandise inventory | 207 871.00 | |||
072 Receivables – Other | 337 962.00 | |||
096 Total Current Assets + Prepaid Expenses | 639 351.00 | |||
110 Total Assets | 740 382.00 | |||
120 Share or Individual Capital | 175 974.00 | |||
142 Total Equity - Total I | 175 974.00 | |||
154 Provisions for risks and charges - Total II | 2 842.00 | |||
156 Loans and similar debts | 233 940.00 | |||
172 Other debts | 321 775.00 | |||
174 Prepaid income | 5 852.00 | |||
176 Total debts | 561 566.00 | |||
180 Liabilities Total | 740 382.00 | |||
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