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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : CALLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | CALLI |
| Siren | 503098360 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/011656 |
| Management number | 2012B01180 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31560 NAILLOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 995.00 | 14 995.00 | 14 995.00 | |
014 Intangible Assets - Other | 910.00 | 910.00 | 910.00 | |
028 Tangible Assets | 15 073.00 | 14 420.00 | 654.00 | 15 073.00 |
040 Financial Assets | 1 509.00 | 1 509.00 | 1 509.00 | |
044 Total Fixed Assets | 32 487.00 | 15 330.00 | 17 158.00 | 32 487.00 |
068 Receivables – Trade and related accounts | 137.00 | 137.00 | 137.00 | |
072 Receivables – Other | 362.00 | 362.00 | 362.00 | |
084 Cash | 108.00 | 108.00 | 108.00 | |
096 Total Current Assets + Prepaid Expenses | 607.00 | 607.00 | 607.00 | |
110 Total Assets | 33 094.00 | 15 330.00 | 17 764.00 | 33 094.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -64 728.00 | |||
136 Profit for the Year | 104.00 | |||
142 Total Equity - Total I | -62 123.00 | |||
166 Suppliers and related accounts | 2 170.00 | |||
172 Other debts | 77 717.00 | |||
176 Total debts | 79 887.00 | |||
180 Liabilities Total | 17 764.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 487.00 | 32 487.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 983.00 | 1 983.00 | ||
378 Amount of deductible VAT on goods and services | 1 559.00 | 1 559.00 | ||
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