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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : HOLDING CALVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| Name | HOLDING CALVIER |
| Siren | 882429384 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/028934 |
| Management number | 2022B02293 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31430 LE FOUSSERET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 450 000.00 | 450 000.00 | 450 000.00 | |
044 Total Fixed Assets | 450 000.00 | 450 000.00 | 450 000.00 | |
072 Receivables – Other | 15 360.00 | 15 360.00 | 15 360.00 | |
084 Cash | 22 381.00 | 22 381.00 | 22 381.00 | |
096 Total Current Assets + Prepaid Expenses | 37 741.00 | 37 741.00 | 37 741.00 | |
110 Total Assets | 487 741.00 | 487 741.00 | 487 741.00 | |
120 Share or Individual Capital | 500 505.00 | |||
134 Retained Earnings | -2 099.00 | |||
136 Profit for the Year | -12 574.00 | |||
142 Total Equity - Total I | 485 833.00 | |||
166 Suppliers and related accounts | 1 908.00 | |||
176 Total debts | 1 908.00 | |||
180 Liabilities Total | 487 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 561.00 | 2 066.00 | 12 561.00 | |
244 Taxes, duties and similar payments | 13.00 | 13.00 | ||
264 Total operating expenses | 12 574.00 | 2 066.00 | 12 574.00 | |
270 Operating profit | -12 574.00 | -2 066.00 | -12 574.00 | |
290 Exceptional income | 500 472.00 | |||
300 Exceptional expenses | 500 505.00 | |||
310 Profit or loss | -12 574.00 | -2 099.00 | -12 574.00 | |
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