Grow your business safely with CALANCA
All the information you need about CALANCA to develop and secure your business in France
C
HOME >
CORPORATES
>
CALANCA >
BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : CALANCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| Name | CALANCA |
| Siren | 843583048 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 6568 |
| Management number | 2018B01240 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Bassussarry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 215 053.00 | 9 843.00 | 205 210.00 | 215 053.00 |
044 Total Fixed Assets | 215 053.00 | 9 843.00 | 205 210.00 | 215 053.00 |
068 Receivables – Trade and related accounts | 2 366.00 | 2 366.00 | 2 366.00 | |
072 Receivables – Other | 645.00 | 645.00 | 645.00 | |
084 Cash | 119 765.00 | 119 765.00 | 119 765.00 | |
096 Total Current Assets + Prepaid Expenses | 122 776.00 | 122 776.00 | 122 776.00 | |
110 Total Assets | 337 829.00 | 9 843.00 | 327 986.00 | 337 829.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -5 725.00 | |||
136 Profit for the Year | -1 909.00 | |||
142 Total Equity - Total I | -7 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 335 133.00 | |||
172 Other debts | 335 520.00 | |||
176 Total debts | 335 520.00 | |||
180 Liabilities Total | 327 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 959.00 | 7 959.00 | ||
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 7 959.00 | 4.00 | 7 959.00 | |
242 Other external expenses | 596.00 | 504.00 | 596.00 | |
244 Taxes, duties and similar payments | 611.00 | 25.00 | 611.00 | |
250 Staff compensation | 304.00 | 241.00 | 304.00 | |
254 Depreciation and amortization | 8 357.00 | 1 486.00 | 8 357.00 | |
264 Total operating expenses | 9 868.00 | 2 256.00 | 9 868.00 | |
270 Operating profit | -1 909.00 | -2 252.00 | -1 909.00 | |
310 Profit or loss | -1 909.00 | -2 252.00 | -1 909.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 215 053.00 | 215 053.00 | ||
all companies in France
Complete and comprehensive database.
