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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : CAL V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Complete |
| Name | CAL V |
| Siren | 902573237 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 160351 |
| Management number | 2021B26086 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 130.00 | 130.00 | 130.00 | |
CF Cash and cash equivalents | 178.00 | 178.00 | 178.00 | |
CJ TOTAL (II) | 308.00 | 308.00 | 308.00 | |
CO Grand total (0 to V) | 308.00 | 308.00 | 308.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -767.00 | -767.00 | ||
DL TOTAL (I) | 233.00 | 233.00 | ||
DU Loans and Debts from Credit Institutions (3) | 14.00 | 14.00 | ||
DX Trade payables and related accounts | 62.00 | 62.00 | ||
EC TOTAL (IV) | 76.00 | 76.00 | ||
EE Grand total (I to V) | 308.00 | 308.00 | ||
EG Accrued income and payables due within one year | 16.00 | 16.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 767.00 | |||
GF Total Operating Expenses (II) | 767.00 | |||
GG - OPERATING RESULT (I - II) | -767.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -767.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 767.00 | 767.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -767.00 | -767.00 | ||
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