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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : CALEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Partially confidential | 2022-12-31 | Complete |
| Name | CALEO |
| Siren | 909184988 |
| Closing | 2022-12-31 |
| Registry code | 7803 |
| Registration number | 3525 |
| Management number | 2022B00317 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78160 Marly-le-Roi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 583.00 | 275.00 | 1 308.00 | 1 583.00 |
BJ TOTAL (I) | 1 583.00 | 275.00 | 1 308.00 | 1 583.00 |
BX Customers and related accounts | 38 544.00 | 38 544.00 | 38 544.00 | |
BZ Other receivables | 32.00 | 32.00 | 32.00 | |
CF Cash and cash equivalents | 67 515.00 | 67 515.00 | 67 515.00 | |
CJ TOTAL (II) | 106 091.00 | 106 091.00 | 106 091.00 | |
CO Grand total (0 to V) | 107 674.00 | 275.00 | 107 399.00 | 107 674.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 683.00 | 67 683.00 | ||
DL TOTAL (I) | 72 683.00 | 72 683.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 59.00 | 59.00 | ||
DY Tax and social security liabilities | 34 657.00 | 34 657.00 | ||
EC TOTAL (IV) | 34 716.00 | 34 716.00 | ||
EE Grand total (I to V) | 107 399.00 | 107 399.00 | ||
EI Including equity loans | 59.00 | 59.00 | ||
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