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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : CALVI PLONGEE (2B)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | CALVI PLONGEE (2B) |
| Siren | 503379042 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 3307 |
| Management number | 2008B00149 |
| Activity code | 8551Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20220 L'Ile Rousse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 31 847.00 | 166.00 | 31 681.00 | 31 847.00 |
028 Tangible Assets | 130 880.00 | 113 469.00 | 17 411.00 | 130 880.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 162 817.00 | 113 635.00 | 49 182.00 | 162 817.00 |
064 Advances and down payments on orders | 915.00 | 915.00 | 915.00 | |
072 Receivables – Other | 16 599.00 | 16 599.00 | 16 599.00 | |
084 Cash | 19 990.00 | 19 990.00 | 19 990.00 | |
092 Prepaid expenses | 782.00 | 782.00 | 782.00 | |
096 Total Current Assets + Prepaid Expenses | 38 286.00 | 38 286.00 | 38 286.00 | |
110 Total Assets | 201 102.00 | 113 635.00 | 87 468.00 | 201 102.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -32 092.00 | |||
136 Profit for the Year | 5 074.00 | |||
142 Total Equity - Total I | -22 618.00 | |||
156 Loans and similar debts | 8 256.00 | |||
166 Suppliers and related accounts | 10 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 090.00 | |||
172 Other debts | 91 287.00 | |||
176 Total debts | 110 086.00 | |||
180 Liabilities Total | 87 468.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 600.00 | |||
193 Of which financial assets due in less than one year | 90.00 | |||
195 Of which payables due in more than one year | 6 443.00 | |||
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