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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : CALL BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-23 | Partially confidential | 2019-12-31 | Simplified |
| Name | CALL BUSINESS |
| Siren | 852514413 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/025689 |
| Management number | 2019B05396 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 963.00 | 1 236.00 | 2 727.00 | 3 963.00 |
BF Loans | 1 500.00 | 1 500.00 | 1 500.00 | |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 5 512.00 | 1 236.00 | 4 276.00 | 5 512.00 |
BX Customers and related accounts | 74 520.00 | 74 520.00 | 74 520.00 | |
BZ Other receivables | 15 220.00 | 15 220.00 | 15 220.00 | |
CF Cash and cash equivalents | 8 329.00 | 8 329.00 | 8 329.00 | |
CJ TOTAL (II) | 98 070.00 | 98 070.00 | 98 070.00 | |
CO Grand total (0 to V) | 103 582.00 | 1 236.00 | 102 346.00 | 103 582.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 156.00 | 88 915.00 | 68 156.00 | |
DL TOTAL (I) | 69 156.00 | 89 915.00 | 69 156.00 | |
DX Trade payables and related accounts | 2 835.00 | 6 923.00 | 2 835.00 | |
DY Tax and social security liabilities | 30 354.00 | 17 857.00 | 30 354.00 | |
EC TOTAL (IV) | 33 190.00 | 24 781.00 | 33 190.00 | |
EE Grand total (I to V) | 102 346.00 | 114 696.00 | 102 346.00 | |
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