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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : CALLIOPE RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-08 | Partially confidential | 2020-12-31 | Simplified |
| Name | CALLIOPE RH |
| Siren | 834039109 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 5462 |
| Management number | 2017B01337 |
| Activity code | 7820Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21800 Quetigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 228.00 | 5 618.00 | 609.00 | 6 228.00 |
040 Financial Assets | 2 773.00 | 2 773.00 | 2 773.00 | |
044 Total Fixed Assets | 9 000.00 | 5 618.00 | 3 382.00 | 9 000.00 |
068 Receivables – Trade and related accounts | 339 535.00 | 2 640.00 | 336 895.00 | 339 535.00 |
072 Receivables – Other | 7 919.00 | 7 919.00 | 7 919.00 | |
084 Cash | 80 744.00 | 80 744.00 | 80 744.00 | |
092 Prepaid expenses | 21 006.00 | 21 006.00 | 21 006.00 | |
096 Total Current Assets + Prepaid Expenses | 449 205.00 | 2 640.00 | 446 565.00 | 449 205.00 |
110 Total Assets | 458 205.00 | 8 258.00 | 449 947.00 | 458 205.00 |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -15 487.00 | |||
136 Profit for the Year | 26 105.00 | |||
142 Total Equity - Total I | 35 618.00 | |||
156 Loans and similar debts | 70 915.00 | |||
166 Suppliers and related accounts | 20 913.00 | |||
172 Other debts | 322 500.00 | |||
176 Total debts | 414 329.00 | |||
180 Liabilities Total | 449 947.00 | |||
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