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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : LA CALLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Partially confidential | 2019-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2019-09-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-05 | Partially confidential | 2016-12-31 | Complete |
| Name | LA CALLAS |
| Siren | 494046634 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2021/011840 |
| Management number | 2007B00179 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 7 740.00 | 7 740.00 | 7 740.00 | |
AH Goodwill | 59 999.00 | 59 999.00 | 59 999.00 | |
AJ Other Intangible Assets | 17 000.00 | 17 000.00 | 17 000.00 | |
AR Technical installations, industrial equipment and tools | 23 296.00 | 21 535.00 | 1 761.00 | 23 296.00 |
AT Other tangible assets | 48 461.00 | 48 461.00 | 48 461.00 | |
BH Other financial assets | 1 400.00 | 1 400.00 | 1 400.00 | |
BJ TOTAL (I) | 157 941.00 | 77 736.00 | 80 205.00 | 157 941.00 |
BL Raw materials, supplies | 251.00 | 251.00 | 251.00 | |
BZ Other receivables | 2 968.00 | 2 968.00 | 2 968.00 | |
CF Cash and cash equivalents | 9 164.00 | 9 164.00 | 9 164.00 | |
CJ TOTAL (II) | 12 382.00 | 12 382.00 | 12 382.00 | |
CO Grand total (0 to V) | 170 323.00 | 77 736.00 | 92 587.00 | 170 323.00 |
CU Other investments | 45.00 | 45.00 | 45.00 | |
| 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 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 38 046.00 | 27 769.00 | 38 046.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 549.00 | 10 277.00 | 18 549.00 | |
DL TOTAL (I) | 65 394.00 | 46 846.00 | 65 394.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 068.00 | 26 020.00 | 8 068.00 | |
DX Trade payables and related accounts | 2 257.00 | 3 589.00 | 2 257.00 | |
DY Tax and social security liabilities | 16 868.00 | 10 353.00 | 16 868.00 | |
EC TOTAL (IV) | 27 193.00 | 39 962.00 | 27 193.00 | |
EE Grand total (I to V) | 92 587.00 | 86 808.00 | 92 587.00 | |
EG Accrued income and payables due within one year | 27 193.00 | 39 962.00 | 27 193.00 | |
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