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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : CALO9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| Name | CALO9 |
| Siren | 851163832 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 34153 |
| Management number | 2019B03577 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 2 721.00 | 2 721.00 | 2 721.00 | |
096 Total Current Assets + Prepaid Expenses | 8 722.00 | 8 722.00 | 8 722.00 | |
110 Total Assets | 8 722.00 | 8 722.00 | 8 722.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -2 534.00 | |||
136 Profit for the Year | 5 237.00 | |||
142 Total Equity - Total I | 2 704.00 | |||
166 Suppliers and related accounts | 48.00 | |||
172 Other debts | 5 970.00 | |||
176 Total debts | 6 018.00 | |||
180 Liabilities Total | 8 722.00 | |||
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