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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : CALOPLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-06 | Partially confidential | 2017-06-30 | Simplified |
| Name | CALOPLUS |
| Siren | 803369495 |
| Closing | 2017-06-30 |
| Registry code | 6752 |
| Registration number | 12237 |
| Management number | 2014B01519 |
| Activity code | 4329A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67400 Illkirch-Graffenstaden |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 989.00 | 10 372.00 | 7 617.00 | 17 989.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 22 989.00 | 10 372.00 | 12 617.00 | 22 989.00 |
050 Raw materials, supplies, in progress | 121.00 | 121.00 | 121.00 | |
068 Receivables – Trade and related accounts | 830.00 | 830.00 | 830.00 | |
072 Receivables – Other | 895.00 | 895.00 | 895.00 | |
084 Cash | 83 053.00 | 83 053.00 | 83 053.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 84 898.00 | 84 898.00 | 84 898.00 | |
110 Total Assets | 107 888.00 | 10 372.00 | 97 516.00 | 107 888.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 29 665.00 | |||
136 Profit for the Year | 34 808.00 | |||
142 Total Equity - Total I | 75 474.00 | |||
156 Loans and similar debts | 9 098.00 | |||
164 Advances and down payments received on current orders | 1 980.00 | |||
166 Suppliers and related accounts | 1 393.00 | |||
172 Other debts | 9 571.00 | |||
176 Total debts | 22 042.00 | |||
180 Liabilities Total | 97 516.00 | |||
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