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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : CALLI INVEST 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2020-12-31 | Complete |
| Name | CALLI INVEST 2 |
| Siren | 438754095 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 129233 |
| Management number | 2001B12252 |
| Activity code | 7739Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 254 465.00 | 138 000.00 | 116 465.00 | 254 465.00 |
BJ TOTAL (I) | 611 644.00 | 439 755.00 | 171 889.00 | 611 644.00 |
CF Cash and cash equivalents | 109.00 | 109.00 | 109.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 109.00 | 109.00 | 109.00 | |
CO Grand total (0 to V) | 611 753.00 | 439 755.00 | 171 998.00 | 611 753.00 |
CU Other investments | 357 179.00 | 301 755.00 | 55 424.00 | 357 179.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -648.00 | -828.00 | -648.00 | |
DL TOTAL (I) | 7 353.00 | 7 172.00 | 7 353.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 164 015.00 | 164 347.00 | 164 015.00 | |
DX Trade payables and related accounts | 630.00 | 617.00 | 630.00 | |
EC TOTAL (IV) | 164 645.00 | 164 963.00 | 164 645.00 | |
EE Grand total (I to V) | 171 998.00 | 172 135.00 | 171 998.00 | |
EG Accrued income and payables due within one year | 164 645.00 | 164 963.00 | 164 645.00 | |
EI Including equity loans | 164 347.00 | 164 347.00 | ||
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