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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : CALANCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| Name | CALANCA |
| Siren | 843583048 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 421 |
| Management number | 2018B01240 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-10-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Bassussarry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 264.00 | 264.00 | 264.00 | |
084 Cash | 296.00 | 296.00 | 296.00 | |
096 Total Current Assets + Prepaid Expenses | 560.00 | 560.00 | 560.00 | |
110 Total Assets | 560.00 | 560.00 | 560.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -3 473.00 | |||
142 Total Equity - Total I | -3 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 933.00 | |||
172 Other debts | 3 933.00 | |||
176 Total debts | 3 933.00 | |||
180 Liabilities Total | 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 525.00 | 1 525.00 | ||
250 Staff compensation | 1 948.00 | 1 948.00 | ||
264 Total operating expenses | 3 473.00 | 3 473.00 | ||
270 Operating profit | -3 473.00 | -3 473.00 | ||
310 Profit or loss | -3 473.00 | -3 473.00 | ||
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