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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : CALIMAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2022-04-07 | Public | 2020-12-31 | Simplified |
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| Name | CALIMAD |
| Siren | 820786374 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 6460 |
| Management number | 2016B00268 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10120 Saint-André-les-Vergers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 36 989.00 | 36 989.00 | 36 989.00 | |
084 Cash | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 36 998.00 | 36 998.00 | 36 998.00 | |
110 Total Assets | 41 998.00 | 41 998.00 | 41 998.00 | |
120 Share or Individual Capital | 45 000.00 | |||
134 Retained Earnings | -3 412.00 | |||
136 Profit for the Year | -597.00 | |||
142 Total Equity - Total I | 40 990.00 | |||
166 Suppliers and related accounts | 1 008.00 | |||
176 Total debts | 1 008.00 | |||
180 Liabilities Total | 41 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 596.00 | 596.00 | ||
264 Total operating expenses | 596.00 | 596.00 | ||
270 Operating profit | -596.00 | -596.00 | ||
310 Profit or loss | -597.00 | -597.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
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