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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : CALLIS DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2018-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| Name | CALLIS DISTRIBUTION |
| Siren | 837785161 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 11473 |
| Management number | 2018B00216 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54770 Bouxières-aux-Chênes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 939.00 | 2 939.00 | 2 939.00 | |
096 Total Current Assets + Prepaid Expenses | 2 939.00 | 2 939.00 | 2 939.00 | |
110 Total Assets | 2 939.00 | 2 939.00 | 2 939.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -111.00 | |||
142 Total Equity - Total I | 2 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 50.00 | |||
176 Total debts | 50.00 | |||
180 Liabilities Total | 2 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 111.00 | 111.00 | ||
264 Total operating expenses | 111.00 | 111.00 | ||
270 Operating profit | -111.00 | -111.00 | ||
310 Profit or loss | -111.00 | -111.00 | ||
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