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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : CALZARONI IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Complete |
| 2021-12-09 | Public | 2020-12-31 | Complete |
| 2021-01-05 | Public | 2019-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Complete |
| Name | CALZARONI IMMOBILIER |
| Siren | 824324883 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2021/000127 |
| Management number | 2020B00764 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 397.00 | 397.00 | 397.00 | |
CF Cash and cash equivalents | 202.00 | 202.00 | 202.00 | |
CJ TOTAL (II) | 600.00 | 600.00 | 600.00 | |
CO Grand total (0 to V) | 600.00 | 600.00 | 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -308.00 | -1 639.00 | -308.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -91.00 | 1 331.00 | -91.00 | |
DL TOTAL (I) | 600.00 | 691.00 | 600.00 | |
EE Grand total (I to V) | 600.00 | 691.00 | 600.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 189.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 189.00 | |||
GG - OPERATING RESULT (I - II) | -189.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -189.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 61.00 | 1 961.00 | 61.00 | |
HD Total exceptional income (VII) | 61.00 | 1 961.00 | 61.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 61.00 | 1 961.00 | 61.00 | |
HK Income tax | -36.00 | 279.00 | -36.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 61.00 | 1 961.00 | 61.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 153.00 | 630.00 | 153.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -91.00 | 1 331.00 | -91.00 | |
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