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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : CALL BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-23 | Partially confidential | 2019-12-31 | Simplified |
| Name | CALL BUSINESS |
| Siren | 852514413 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/030654 |
| Management number | 2019B05396 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 566.00 | 3 566.00 | 3 566.00 | |
084 Cash | 23 751.00 | 23 751.00 | 23 751.00 | |
096 Total Current Assets + Prepaid Expenses | 27 317.00 | 27 317.00 | 27 317.00 | |
110 Total Assets | 27 317.00 | 27 317.00 | 27 317.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | ||||
136 Profit for the Year | 22 820.00 | |||
142 Total Equity - Total I | 23 820.00 | |||
166 Suppliers and related accounts | 2 648.00 | |||
172 Other debts | 849.00 | |||
176 Total debts | 3 497.00 | |||
180 Liabilities Total | 27 317.00 | |||
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