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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : CALVARD ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | CALVARD ARCHITECTE |
| Siren | 497793042 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/003773 |
| Management number | 2007B00774 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 410.00 | 3 410.00 | 3 410.00 | |
AH Goodwill | 5 617.00 | 5 617.00 | 5 617.00 | |
AT Other tangible assets | 18 247.00 | 14 547.00 | 3 701.00 | 18 247.00 |
BJ TOTAL (I) | 27 274.00 | 17 957.00 | 9 318.00 | 27 274.00 |
BX Customers and related accounts | 4 503.00 | 4 503.00 | 4 503.00 | |
BZ Other receivables | 2 301.00 | 2 301.00 | 2 301.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 88 068.00 | 88 068.00 | 88 068.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 94 872.00 | 94 872.00 | 94 872.00 | |
CO Grand total (0 to V) | 122 146.00 | 17 957.00 | 104 189.00 | 122 146.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 68 023.00 | 81 060.00 | 68 023.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 117.00 | -13 036.00 | 6 117.00 | |
DL TOTAL (I) | 90 640.00 | 84 523.00 | 90 640.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 012.00 | 3 012.00 | 1 012.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 425.00 | 732.00 | 6 425.00 | |
DX Trade payables and related accounts | 228.00 | 919.00 | 228.00 | |
DY Tax and social security liabilities | 2 398.00 | 2 182.00 | 2 398.00 | |
EA Other liabilities | 3 486.00 | 2 510.00 | 3 486.00 | |
EC TOTAL (IV) | 13 549.00 | 9 355.00 | 13 549.00 | |
EE Grand total (I to V) | 104 189.00 | 93 878.00 | 104 189.00 | |
EG Accrued income and payables due within one year | 13 549.00 | 9 355.00 | 13 549.00 | |
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