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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : CALIBRATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | CALIBRATION |
| Siren | 403431679 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 22794 |
| Management number | 1996B00221 |
| Activity code | 4669B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78220 Viroflay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 918.00 | 918.00 | 918.00 | |
AT Other tangible assets | 769.00 | 769.00 | 769.00 | |
BJ TOTAL (I) | 1 687.00 | 1 687.00 | 1 687.00 | |
BT Goods | 15 547.00 | 6 722.00 | 8 825.00 | 15 547.00 |
BX Customers and related accounts | 23 996.00 | 12 393.00 | 11 603.00 | 23 996.00 |
BZ Other receivables | 241.00 | 241.00 | 241.00 | |
CF Cash and cash equivalents | 668 301.00 | 668 301.00 | 668 301.00 | |
CJ TOTAL (II) | 708 085.00 | 19 116.00 | 688 969.00 | 708 085.00 |
CO Grand total (0 to V) | 709 772.00 | 20 803.00 | 688 969.00 | 709 772.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 356.00 | 72 356.00 | ||
DL TOTAL (I) | 80 741.00 | 80 741.00 | ||
DP Provisions for Risks | 76 046.00 | 76 046.00 | ||
DR TOTAL (IV) | 76 046.00 | 76 046.00 | ||
DU Loans and Debts from Credit Institutions (3) | 454.00 | 454.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 506 829.00 | 506 829.00 | ||
DX Trade payables and related accounts | 5 246.00 | 5 246.00 | ||
DY Tax and social security liabilities | 12 391.00 | 12 391.00 | ||
EA Other liabilities | 7 262.00 | 7 262.00 | ||
EC TOTAL (IV) | 532 182.00 | 532 182.00 | ||
EE Grand total (I to V) | 688 969.00 | 688 969.00 | ||
EG Accrued income and payables due within one year | 532 182.00 | 532 182.00 | ||
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