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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : CALVARD ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | CALVARD ARCHITECTE |
| Siren | 497793042 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/010569 |
| Management number | 2007B00774 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 410.00 | 3 410.00 | 3 410.00 | |
AH Goodwill | 5 617.00 | 5 617.00 | 5 617.00 | |
AT Other tangible assets | 10 261.00 | 6 237.00 | 4 024.00 | 10 261.00 |
BJ TOTAL (I) | 19 288.00 | 9 647.00 | 9 641.00 | 19 288.00 |
BX Customers and related accounts | 14 628.00 | 14 628.00 | 14 628.00 | |
BZ Other receivables | 277.00 | 277.00 | 277.00 | |
CF Cash and cash equivalents | 170 093.00 | 170 093.00 | 170 093.00 | |
CJ TOTAL (II) | 184 996.00 | 184 996.00 | 184 996.00 | |
CO Grand total (0 to V) | 204 286.00 | 9 647.00 | 194 639.00 | 204 286.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 98 364.00 | 74 140.00 | 98 364.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 117.00 | 24 224.00 | 38 117.00 | |
DL TOTAL (I) | 152 980.00 | 114 864.00 | 152 980.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 550.00 | 13 762.00 | 27 550.00 | |
DX Trade payables and related accounts | 309.00 | 1 266.00 | 309.00 | |
DY Tax and social security liabilities | 10 314.00 | 1 615.00 | 10 314.00 | |
EA Other liabilities | 3 486.00 | 3 486.00 | 3 486.00 | |
EC TOTAL (IV) | 41 659.00 | 20 129.00 | 41 659.00 | |
EE Grand total (I to V) | 194 639.00 | 134 993.00 | 194 639.00 | |
EG Accrued income and payables due within one year | 41 659.00 | 20 129.00 | 41 659.00 | |
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