Grow your business safely with HOLDING CALVEZ
All the information you need about HOLDING CALVEZ to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING CALVEZ >
BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : HOLDING CALVEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-27 | Partially confidential | 2018-12-31 | Complete |
| 2021-07-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-07 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-24 | Public | 2017-12-31 | Complete |
| 2018-02-13 | Public | 2016-12-31 | Complete |
| Name | HOLDING CALVEZ |
| Siren | 804545382 |
| Closing | 2019-12-31 |
| Registry code | 2903 |
| Registration number | 4234 |
| Management number | 2014B00544 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29000 Quimper |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 488 598.00 | 436 092.00 | 52 506.00 | 488 598.00 |
BZ Other receivables | 39 344.00 | 39 344.00 | 39 344.00 | |
CF Cash and cash equivalents | 8 613.00 | 8 613.00 | 8 613.00 | |
CJ TOTAL (II) | 47 957.00 | 47 957.00 | 47 957.00 | |
CO Grand total (0 to V) | 536 555.00 | 436 092.00 | 100 463.00 | 536 555.00 |
CU Other investments | 488 598.00 | 436 092.00 | 52 506.00 | 488 598.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 487 998.00 | 487 998.00 | 487 998.00 | |
DH Retained earnings | -498 014.00 | -339 725.00 | -498 014.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 762.00 | -158 289.00 | -7 762.00 | |
DL TOTAL (I) | -17 778.00 | -10 016.00 | -17 778.00 | |
DP Provisions for Risks | 5 235.00 | 5 235.00 | 5 235.00 | |
DR TOTAL (IV) | 5 235.00 | 5 235.00 | 5 235.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 493.00 | 19 362.00 | 15 493.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 94 771.00 | 73 932.00 | 94 771.00 | |
DX Trade payables and related accounts | 2 522.00 | 4 198.00 | 2 522.00 | |
DY Tax and social security liabilities | 220.00 | 1 113.00 | 220.00 | |
EC TOTAL (IV) | 113 005.00 | 98 605.00 | 113 005.00 | |
EE Grand total (I to V) | 100 463.00 | 93 824.00 | 100 463.00 | |
EG Accrued income and payables due within one year | 113 005.00 | 98 605.00 | 113 005.00 | |
EI Including equity loans | 94 771.00 | 94 771.00 | ||
all companies in France
Complete and comprehensive database.
