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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : CALM IMPRESSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2023-01-31 | Complete |
| 2022-11-30 | Partially confidential | 2022-01-31 | Complete |
| 2021-11-15 | Partially confidential | 2021-01-31 | Complete |
| Name | CALM IMPRESSION |
| Siren | 880736293 |
| Closing | 2021-01-31 |
| Registry code | 6101 |
| Registration number | 4610 |
| Management number | 2020B00034 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61160 Nécy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 165 000.00 | 165 000.00 | 165 000.00 | |
BZ Other receivables | 2 613.00 | 2 613.00 | 2 613.00 | |
CF Cash and cash equivalents | 17 947.00 | 17 947.00 | 17 947.00 | |
CJ TOTAL (II) | 20 561.00 | 20 561.00 | 20 561.00 | |
CO Grand total (0 to V) | 185 561.00 | 185 561.00 | 185 561.00 | |
CS Evaluated investments - equity method | 165 000.00 | 165 000.00 | 165 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 440.00 | 8 440.00 | ||
DL TOTAL (I) | 13 440.00 | 13 440.00 | ||
DU Loans and Debts from Credit Institutions (3) | 150 894.00 | 150 894.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 038.00 | 20 038.00 | ||
DX Trade payables and related accounts | 1 188.00 | 1 188.00 | ||
EC TOTAL (IV) | 172 120.00 | 172 120.00 | ||
EE Grand total (I to V) | 185 561.00 | 185 561.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 165 000.00 | |||
I3 DECREASES Total Financial Fixed Assets | 165 000.00 | |||
I4 DECREASES Grand Total | 165 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 165 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 188.00 | 1 188.00 | 1 188.00 | |
VH Loans with a maturity of more than one year at origin | 150 895.00 | 22 674.00 | 91 576.00 | 150 895.00 |
VI Group and Associates | 20 038.00 | 20 038.00 | 20 038.00 | |
VJ Loans taken out during the year | 160 000.00 | 160 000.00 | ||
VK Loans repaid during the year | 9 105.00 | 9 105.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 172 121.00 | 43 900.00 | 91 576.00 | 172 121.00 |
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