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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : CALABRESE DIDIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-12-31 | Complete |
| 2022-04-14 | Public | 2021-12-31 | Complete |
| 2021-09-29 | Public | 2020-12-31 | Complete |
| 2020-11-10 | Public | 2019-12-31 | Complete |
| 2020-02-20 | Public | 2018-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2017-09-08 | Public | 2016-12-31 | Complete |
| Name | CALABRESE DIDIER |
| Siren | 750109001 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/002418 |
| Management number | 2012B00303 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66600 SALSES-LE-CHATEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BP Services in progress | 16.00 | 16.00 | 16.00 | |
BT Goods | 4 500.00 | 4 500.00 | 4 500.00 | |
BX Customers and related accounts | 4 320.00 | 4 320.00 | 4 320.00 | |
BZ Other receivables | 42 511.00 | 42 511.00 | 42 511.00 | |
CF Cash and cash equivalents | 29 794.00 | 29 794.00 | 29 794.00 | |
CJ TOTAL (II) | 81 141.00 | 81 141.00 | 81 141.00 | |
CO Grand total (0 to V) | 81 141.00 | 81 141.00 | 81 141.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DD Legal reserve (1) | 972.00 | 972.00 | ||
DG Other reserves | 10 143.00 | 10 143.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11.00 | -11.00 | ||
DL TOTAL (I) | 11 204.00 | 11 204.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 133.00 | 11 133.00 | ||
DX Trade payables and related accounts | 579.00 | 579.00 | ||
DZ Fixed asset liabilities and related accounts | 58 225.00 | 58 225.00 | ||
EC TOTAL (IV) | 69 937.00 | 69 937.00 | ||
EE Grand total (I to V) | 81 141.00 | 81 141.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 500.00 | 1 500.00 | 1 500.00 | |
FJ Net sales | 1 500.00 | 1 500.00 | 1 500.00 | |
FR Total operating income (I) | 1 500.00 | |||
FT Inventory change (goods) | 3 300.00 | |||
FW Other purchases and external expenses | 4 012.00 | |||
FZ Social Security Contributions | 3 199.00 | |||
GF Total Operating Expenses (II) | 10 511.00 | |||
GG - OPERATING RESULT (I - II) | -9 011.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 011.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 9 000.00 | 9 000.00 | ||
HD Total exceptional income (VII) | 9 000.00 | 9 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 9 000.00 | 9 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 500.00 | 10 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 511.00 | 10 511.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11.00 | -11.00 | ||
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