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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : CALVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-03 | Partially confidential | 2017-09-30 | Complete |
| Name | CALVET |
| Siren | 499785228 |
| Closing | 2017-09-30 |
| Registry code | 3003 |
| Registration number | B2018/001993 |
| Management number | 2007B01475 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30330 CONNAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 344.00 | 6 242.00 | 4 102.00 | 10 344.00 |
BJ TOTAL (I) | 10 344.00 | 6 242.00 | 4 102.00 | 10 344.00 |
BT Goods | ||||
BZ Other receivables | 1 418.00 | 1 418.00 | 1 418.00 | |
CF Cash and cash equivalents | 314.00 | 314.00 | 314.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 732.00 | 1 732.00 | 1 732.00 | |
CO Grand total (0 to V) | 12 076.00 | 6 242.00 | 5 834.00 | 12 076.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 1 458.00 | 1 458.00 | 1 458.00 | |
DH Retained earnings | -6 476.00 | -8 160.00 | -6 476.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -906.00 | 1 684.00 | -906.00 | |
DL TOTAL (I) | 5 077.00 | 5 983.00 | 5 077.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37.00 | 7 687.00 | 37.00 | |
DX Trade payables and related accounts | 720.00 | 1 436.00 | 720.00 | |
DY Tax and social security liabilities | 106.00 | |||
EC TOTAL (IV) | 757.00 | 9 230.00 | 757.00 | |
EE Grand total (I to V) | 5 834.00 | 15 212.00 | 5 834.00 | |
EI Including equity loans | 37.00 | 37.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 10 344.00 | 10 344.00 | ||
I4 DECREASES Grand Total | 10 344.00 | |||
IY DECREASES Total Tangible Fixed Assets | 10 344.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 10 344.00 | 10 344.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 5 206.00 | 1 036.00 | 5 206.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 5 206.00 | 1 036.00 | 5 206.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 720.00 | 720.00 | 720.00 | |
VB VAT | 1 418.00 | 1 418.00 | ||
VI Group and Associates | 37.00 | 37.00 | 37.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 418.00 | 1 418.00 | 1 418.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 757.00 | 757.00 | 757.00 | |
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