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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : CALOIN PATRIMOINE ET FINANCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Partially confidential | 2021-06-30 | Simplified |
| 2021-01-18 | Partially confidential | 2020-06-30 | Simplified |
| Name | CALOIN PATRIMOINE ET FINANCEMENT |
| Siren | 852027721 |
| Closing | 2021-06-30 |
| Registry code | 6202 |
| Registration number | 211 |
| Management number | 2019B00584 |
| Activity code | 6619B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62100 CALAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 18 172.00 | 3 477.00 | 14 695.00 | 18 172.00 |
044 Total Fixed Assets | 38 172.00 | 3 477.00 | 34 695.00 | 38 172.00 |
068 Receivables – Trade and related accounts | 8 205.00 | 8 205.00 | 8 205.00 | |
072 Receivables – Other | 761.00 | 761.00 | 761.00 | |
084 Cash | 4 501.00 | 4 501.00 | 4 501.00 | |
092 Prepaid expenses | 1 732.00 | 1 732.00 | 1 732.00 | |
096 Total Current Assets + Prepaid Expenses | 15 200.00 | 15 200.00 | 15 200.00 | |
110 Total Assets | 53 372.00 | 3 477.00 | 49 895.00 | 53 372.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -23 294.00 | |||
136 Profit for the Year | -5 298.00 | |||
142 Total Equity - Total I | -27 593.00 | |||
156 Loans and similar debts | 46 916.00 | |||
166 Suppliers and related accounts | 1 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 975.00 | |||
172 Other debts | 28 892.00 | |||
176 Total debts | 77 488.00 | |||
180 Liabilities Total | 49 895.00 | |||
195 Of which payables due in more than one year | 46 916.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 172.00 | 38 172.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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