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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : EURL CALVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-24 | Partially confidential | 2020-12-31 | Simplified |
| Name | EURL CALVET |
| Siren | 494650666 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 5909 |
| Management number | 2007B00237 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 210 000.00 | 210 000.00 | 210 000.00 | |
028 Tangible Assets | 220 301.00 | 105 220.00 | 115 081.00 | 220 301.00 |
040 Financial Assets | 4 320.00 | 4 320.00 | 4 320.00 | |
044 Total Fixed Assets | 434 621.00 | 105 220.00 | 329 401.00 | 434 621.00 |
050 Raw materials, supplies, in progress | 10 586.00 | 10 586.00 | 10 586.00 | |
060 Merchandise inventory | 15 827.00 | 15 827.00 | 15 827.00 | |
068 Receivables – Trade and related accounts | 1 834.00 | 1 834.00 | 1 834.00 | |
072 Receivables – Other | 13 711.00 | 13 711.00 | 13 711.00 | |
084 Cash | 174 413.00 | 174 413.00 | 174 413.00 | |
088 Cash | 9 693.00 | 9 693.00 | 9 693.00 | |
092 Prepaid expenses | 580.00 | 580.00 | 580.00 | |
096 Total Current Assets + Prepaid Expenses | 226 644.00 | 226 644.00 | 226 644.00 | |
110 Total Assets | 661 265.00 | 105 220.00 | 556 045.00 | 661 265.00 |
120 Share or Individual Capital | 65 000.00 | |||
126 Legal Reserve | 6 500.00 | |||
132 Other Reserves | 132 107.00 | |||
136 Profit for the Year | 47 561.00 | |||
142 Total Equity - Total I | 251 168.00 | |||
156 Loans and similar debts | 206 300.00 | |||
166 Suppliers and related accounts | 28 391.00 | |||
172 Other debts | 70 186.00 | |||
176 Total debts | 304 878.00 | |||
180 Liabilities Total | 556 045.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 53 482.00 | 53 482.00 | ||
490 Total Fixed Assets (Gross Value) | 381 139.00 | 381 139.00 | ||
492 Total Fixed Assets (Increases) | 53 482.00 | 53 482.00 | ||
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