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BALANCE SHEET (
2020-02-13)
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 | 2018-12-31 |
| Registry code | 5902 |
| Registration number | B2020/000517 |
| Management number | 2017B00340 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-02-13 |
| 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 | 300 050.00 | 300 050.00 | 300 050.00 | |
044 Total Fixed Assets | 300 050.00 | 300 050.00 | 300 050.00 | |
068 Receivables – Trade and related accounts | 22 348.00 | 22 348.00 | 22 348.00 | |
072 Receivables – Other | 3 887.00 | 3 887.00 | 3 887.00 | |
084 Cash | 10 126.00 | 10 126.00 | 10 126.00 | |
096 Total Current Assets + Prepaid Expenses | 36 361.00 | 36 361.00 | 36 361.00 | |
110 Total Assets | 336 412.00 | 336 412.00 | 336 412.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 434.00 | |||
136 Profit for the Year | 7 449.00 | |||
142 Total Equity - Total I | 14 015.00 | |||
156 Loans and similar debts | 223 733.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 60 000.00 | |||
172 Other debts | 98 664.00 | |||
176 Total debts | 322 397.00 | |||
180 Liabilities Total | 336 412.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250 050.00 | |||
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