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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : CALSUN BOURGOIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-14 | Partially confidential | 2021-09-30 | Complete |
| 2021-10-15 | Partially confidential | 2020-09-30 | Complete |
| 2021-03-01 | Partially confidential | 2019-09-30 | Complete |
| 2020-09-02 | Partially confidential | 2018-09-30 | Complete |
| 2018-11-26 | Public | 2017-09-30 | Complete |
| Name | CALSUN BOURGOIN |
| Siren | 385154042 |
| Closing | 2018-09-30 |
| Registry code | 3802 |
| Registration number | B2020/005653 |
| Management number | 1992B80192 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 98 148.00 | 98 148.00 | 98 148.00 | |
AP Buildings | 67 021.00 | 47 207.00 | 19 814.00 | 67 021.00 |
AR Technical installations, industrial equipment and tools | 3 286.00 | 3 286.00 | 3 286.00 | |
AT Other tangible assets | 58 029.00 | 46 674.00 | 11 355.00 | 58 029.00 |
BJ TOTAL (I) | 226 483.00 | 97 167.00 | 129 317.00 | 226 483.00 |
BT Goods | 56 822.00 | 56 822.00 | 56 822.00 | |
BX Customers and related accounts | 600.00 | 600.00 | 600.00 | |
BZ Other receivables | 186 668.00 | 186 668.00 | 186 668.00 | |
CF Cash and cash equivalents | 48 544.00 | 48 544.00 | 48 544.00 | |
CH Prepaid expenses | 1 739.00 | 1 739.00 | 1 739.00 | |
CJ TOTAL (II) | 294 373.00 | 294 373.00 | 294 373.00 | |
CO Grand total (0 to V) | 520 857.00 | 97 167.00 | 423 690.00 | 520 857.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 123 743.00 | 123 743.00 | ||
DL TOTAL (I) | 132 128.00 | 132 128.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 309.00 | 13 309.00 | ||
DX Trade payables and related accounts | 95 457.00 | 95 457.00 | ||
DY Tax and social security liabilities | 26 851.00 | 26 851.00 | ||
EA Other liabilities | 155 945.00 | 155 945.00 | ||
EC TOTAL (IV) | 291 562.00 | 291 562.00 | ||
EE Grand total (I to V) | 423 690.00 | 423 690.00 | ||
EG Accrued income and payables due within one year | 291 562.00 | 291 562.00 | ||
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