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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : CALBUCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2020-08-27 | Public | 2018-12-31 | Simplified |
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| 2018-07-10 | Public | 2016-12-31 | Simplified |
| Name | CALBUCO |
| Siren | 818451767 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2020/001002 |
| Management number | 2016B00293 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 248 700.00 | 82 209.00 | 166 491.00 | 248 700.00 |
044 Total Fixed Assets | 248 700.00 | 82 209.00 | 166 491.00 | 248 700.00 |
072 Receivables – Other | 2 753.00 | 2 753.00 | 2 753.00 | |
096 Total Current Assets + Prepaid Expenses | 2 753.00 | 2 753.00 | 2 753.00 | |
110 Total Assets | 251 453.00 | 82 209.00 | 169 244.00 | 251 453.00 |
120 Share or Individual Capital | 87 350.00 | |||
134 Retained Earnings | -62 909.00 | |||
136 Profit for the Year | -27 118.00 | |||
140 Regulated Provisions | 6 113.00 | |||
142 Total Equity - Total I | 3 437.00 | |||
164 Advances and down payments received on current orders | 3 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 162 261.00 | |||
172 Other debts | 162 553.00 | |||
176 Total debts | 165 808.00 | |||
180 Liabilities Total | 169 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 500.00 | 1 500.00 | 1 500.00 | |
232 Total operating income excluding VAT | 1 500.00 | 1 500.00 | 1 500.00 | |
242 Other external expenses | 20 850.00 | |||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 142.00 | 150.00 | |
254 Depreciation and amortization | 31 088.00 | 31 088.00 | 31 088.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 31 238.00 | 52 080.00 | 31 238.00 | |
270 Operating profit | -29 738.00 | -50 580.00 | -29 738.00 | |
290 Exceptional income | 2 620.00 | 2 620.00 | 2 620.00 | |
310 Profit or loss | -27 118.00 | -47 960.00 | -27 118.00 | |
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