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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : MAISON CALVINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-29 | Partially confidential | 2019-12-31 | Complete |
| Name | MAISON CALVINO |
| Siren | 828986323 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 10784 |
| Management number | 2017B00794 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84310 Morières-lès-Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 530.00 | 52.00 | 478.00 | 530.00 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 178 343.00 | 73 544.00 | 104 798.00 | 178 343.00 |
AT Other tangible assets | 110 187.00 | 23 775.00 | 86 412.00 | 110 187.00 |
AV Fixed assets in progress | 3 250.00 | 3 250.00 | 3 250.00 | |
BH Other financial assets | 3 849.00 | 3 849.00 | 3 849.00 | |
BJ TOTAL (I) | 326 159.00 | 97 371.00 | 228 788.00 | 326 159.00 |
BL Raw materials, supplies | 19 788.00 | 19 788.00 | 19 788.00 | |
BX Customers and related accounts | 8 595.00 | 8 595.00 | 8 595.00 | |
BZ Other receivables | 14 861.00 | 14 861.00 | 14 861.00 | |
CF Cash and cash equivalents | 217 335.00 | 217 335.00 | 217 335.00 | |
CH Prepaid expenses | 450.00 | 450.00 | 450.00 | |
CJ TOTAL (II) | 261 028.00 | 261 028.00 | 261 028.00 | |
CO Grand total (0 to V) | 587 188.00 | 97 371.00 | 489 817.00 | 587 188.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 36 852.00 | 36 852.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 112.00 | 84 112.00 | ||
DL TOTAL (I) | 123 163.00 | 123 163.00 | ||
DU Loans and Debts from Credit Institutions (3) | 160 036.00 | 160 036.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 118.00 | 3 118.00 | ||
DX Trade payables and related accounts | 97 540.00 | 97 540.00 | ||
DY Tax and social security liabilities | 105 960.00 | 105 960.00 | ||
EC TOTAL (IV) | 366 653.00 | 366 653.00 | ||
EE Grand total (I to V) | 489 817.00 | 489 817.00 | ||
EG Accrued income and payables due within one year | 242 897.00 | 242 897.00 | ||
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