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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : CALODYNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| Name | CALODYNE |
| Siren | 879644888 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 17460 |
| Management number | 2019B04410 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59246 MONS-EN-PEVELE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 536 044.00 | 536 044.00 | 536 044.00 | |
CF Cash and cash equivalents | 33 120.00 | 33 120.00 | 33 120.00 | |
CJ TOTAL (II) | 33 120.00 | 33 120.00 | 33 120.00 | |
CO Grand total (0 to V) | 569 164.00 | 569 164.00 | 569 164.00 | |
CU Other investments | 536 044.00 | 536 044.00 | 536 044.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 341.00 | 30 341.00 | ||
DL TOTAL (I) | 31 341.00 | 31 341.00 | ||
DU Loans and Debts from Credit Institutions (3) | 373 425.00 | 373 425.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 155 394.00 | 155 394.00 | ||
DY Tax and social security liabilities | 9 004.00 | 9 004.00 | ||
EC TOTAL (IV) | 537 823.00 | 537 823.00 | ||
EE Grand total (I to V) | 569 164.00 | 569 164.00 | ||
EG Accrued income and payables due within one year | 219 148.00 | 219 148.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 66 000.00 | 66 000.00 | 66 000.00 | |
FJ Net sales | 66 000.00 | 66 000.00 | 66 000.00 | |
FR Total operating income (I) | 66 000.00 | |||
FW Other purchases and external expenses | 27 745.00 | |||
GF Total Operating Expenses (II) | 27 745.00 | |||
GG - OPERATING RESULT (I - II) | 38 254.00 | |||
GR Interest and similar expenses | 2 557.00 | |||
GU Total financial expenses (VI) | 2 557.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 557.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 696.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 355.00 | 5 355.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 66 000.00 | 66 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 658.00 | 35 658.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 341.00 | 30 341.00 | ||
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