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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : BRP Caluire
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-22 | Partially confidential | 2018-12-31 | Complete |
| Name | BRP Caluire |
| Siren | 519984892 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/018123 |
| Management number | 2010B00639 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 22 177.00 | 22 177.00 | 22 177.00 | |
BZ Other receivables | 5 098.00 | 5 098.00 | 5 098.00 | |
CF Cash and cash equivalents | 1 934.00 | 1 934.00 | 1 934.00 | |
CJ TOTAL (II) | 7 032.00 | 7 032.00 | 7 032.00 | |
CO Grand total (0 to V) | 29 209.00 | 29 209.00 | 29 209.00 | |
CS Evaluated investments - equity method | 22 177.00 | 22 177.00 | 22 177.00 | |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 24 750.00 | 26 698.00 | 24 750.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 836.00 | -1 947.00 | -1 836.00 | |
DL TOTAL (I) | 26 214.00 | 28 050.00 | 26 214.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 500.00 | 1 500.00 | 1 500.00 | |
DX Trade payables and related accounts | 1 495.00 | 859.00 | 1 495.00 | |
EC TOTAL (IV) | 2 995.00 | 2 359.00 | 2 995.00 | |
EE Grand total (I to V) | 29 209.00 | 30 410.00 | 29 209.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 500.00 | 1 500.00 | 1 500.00 | |
8B Suppliers and Related Accounts | 1 495.00 | 1 495.00 | 1 495.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 5 098.00 | 5 098.00 | 5 098.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 098.00 | 5 098.00 | 5 098.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 995.00 | 2 995.00 | 2 995.00 | |
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