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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : GROUPE CALVAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| Name | GROUPE CALVAT |
| Siren | 500138961 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 21537 |
| Management number | 2007B03279 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33840 Captieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 174 470.00 | 174 470.00 | 174 470.00 | |
044 Total Fixed Assets | 174 470.00 | 174 470.00 | 174 470.00 | |
072 Receivables – Other | 673.00 | 673.00 | 673.00 | |
084 Cash | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 675.00 | 675.00 | 675.00 | |
110 Total Assets | 175 145.00 | 175 145.00 | 175 145.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -10 220.00 | |||
136 Profit for the Year | -3 438.00 | |||
142 Total Equity - Total I | -6 158.00 | |||
166 Suppliers and related accounts | 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 152.00 | |||
172 Other debts | 180 621.00 | |||
176 Total debts | 181 303.00 | |||
180 Liabilities Total | 175 145.00 | |||
199 Of which current accounts of debit partners | 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6 992.00 | 6 992.00 | ||
232 Total operating income excluding VAT | 6 992.00 | 6 992.00 | ||
242 Other external expenses | 2 910.00 | 2 910.00 | ||
243 (including business tax) | -1 391.00 | -1 391.00 | ||
244 Taxes, duties and similar payments | 139.00 | 139.00 | ||
264 Total operating expenses | 3 049.00 | 3 049.00 | ||
270 Operating profit | 3 943.00 | 3 943.00 | ||
290 Exceptional income | 289.00 | 289.00 | ||
294 Financial expenses | 2 147.00 | 2 147.00 | ||
306 Income tax's | 5 523.00 | 5 523.00 | ||
310 Profit or loss | -3 438.00 | -3 438.00 | ||
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