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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : CABINET CALISTA EXPERTISES IMMOBILIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2023-04-21 | Public | 2021-12-31 | Simplified |
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| Name | CABINET CALISTA EXPERTISES IMMOBILIERES |
| Siren | 848958583 |
| Closing | 2022-12-31 |
| Registry code | 8002 |
| Registration number | B2023/003522 |
| Management number | 2019B00221 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80300 ENGLEBELMER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 866.00 | 866.00 | 866.00 | |
084 Cash | 5 449.00 | 5 449.00 | 5 449.00 | |
096 Total Current Assets + Prepaid Expenses | 6 315.00 | 6 315.00 | 6 315.00 | |
110 Total Assets | 6 315.00 | 6 315.00 | 6 315.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 782.00 | |||
136 Profit for the Year | 1 068.00 | |||
142 Total Equity - Total I | -11 714.00 | |||
172 Other debts | 18 029.00 | |||
176 Total debts | 18 029.00 | |||
180 Liabilities Total | 6 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 755.00 | 6.00 | 5 755.00 | |
232 Total operating income excluding VAT | 5 755.00 | 5 755.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 350.00 | 1 350.00 | ||
242 Other external expenses | 3 337.00 | 3 337.00 | ||
264 Total operating expenses | 4 687.00 | 4 687.00 | ||
270 Operating profit | 1 068.00 | 1 068.00 | ||
310 Profit or loss | 1 068.00 | 1 068.00 | ||
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