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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : CALIZI IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | CALIZI IMMOBILIER |
| Siren | 504470725 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 3427 |
| Management number | 2008B00249 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| 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 |
010 Intangible Assets - Goodwill | 39 390.00 | 39 390.00 | 39 390.00 | |
028 Tangible Assets | 135 586.00 | 75 041.00 | 60 545.00 | 135 586.00 |
040 Financial Assets | 2 470.00 | 2 470.00 | 2 470.00 | |
044 Total Fixed Assets | 177 446.00 | 75 041.00 | 102 405.00 | 177 446.00 |
064 Advances and down payments on orders | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 96 621.00 | 96 621.00 | 96 621.00 | |
084 Cash | 209 782.00 | 209 782.00 | 209 782.00 | |
092 Prepaid expenses | 4 034.00 | 4 034.00 | 4 034.00 | |
096 Total Current Assets + Prepaid Expenses | 311 787.00 | 311 787.00 | 311 787.00 | |
110 Total Assets | 489 233.00 | 75 041.00 | 414 192.00 | 489 233.00 |
120 Share or Individual Capital | 28 233.00 | |||
126 Legal Reserve | 2 823.00 | |||
132 Other Reserves | 2 190.00 | |||
134 Retained Earnings | 206 305.00 | |||
136 Profit for the Year | 12 208.00 | |||
142 Total Equity - Total I | 251 758.00 | |||
166 Suppliers and related accounts | 29 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 626.00 | |||
172 Other debts | 133 163.00 | |||
176 Total debts | 162 433.00 | |||
180 Liabilities Total | 414 192.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 695.00 | |||
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