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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : EURL CALVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-24 | Partially confidential | 2020-12-31 | Simplified |
| Name | EURL CALVET |
| Siren | 494650666 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 4575 |
| Management number | 2007B00237 |
| Activity code | 1071C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 210 000.00 | 210 000.00 | 210 000.00 | |
028 Tangible Assets | 166 819.00 | 87 419.00 | 79 400.00 | 166 819.00 |
040 Financial Assets | 4 320.00 | 4 320.00 | 4 320.00 | |
044 Total Fixed Assets | 381 139.00 | 87 419.00 | 293 720.00 | 381 139.00 |
050 Raw materials, supplies, in progress | 6 628.00 | 6 628.00 | 6 628.00 | |
060 Merchandise inventory | 16 919.00 | 16 919.00 | 16 919.00 | |
068 Receivables – Trade and related accounts | 27 593.00 | 7 662.00 | 19 932.00 | 27 593.00 |
072 Receivables – Other | 2 245.00 | 2 245.00 | 2 245.00 | |
084 Cash | 195 916.00 | 195 916.00 | 195 916.00 | |
088 Cash | 17 059.00 | 17 059.00 | 17 059.00 | |
096 Total Current Assets + Prepaid Expenses | 266 359.00 | 7 662.00 | 258 697.00 | 266 359.00 |
110 Total Assets | 647 497.00 | 95 080.00 | 552 417.00 | 647 497.00 |
120 Share or Individual Capital | 65 000.00 | |||
126 Legal Reserve | 6 500.00 | |||
132 Other Reserves | 102 496.00 | |||
136 Profit for the Year | 38 610.00 | |||
142 Total Equity - Total I | 212 607.00 | |||
156 Loans and similar debts | 244 250.00 | |||
166 Suppliers and related accounts | 33 948.00 | |||
172 Other debts | 61 613.00 | |||
176 Total debts | 339 811.00 | |||
180 Liabilities Total | 552 417.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 16 511.00 | 16 511.00 | ||
484 DECREASES Financial Assets | 1 650.00 | 1 650.00 | ||
490 Total Fixed Assets (Gross Value) | 369 636.00 | 369 636.00 | ||
492 Total Fixed Assets (Increases) | 16 511.00 | 16 511.00 | ||
494 Total Fixed Assets (Decreases) | 5 008.00 | 5 008.00 | ||
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