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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : CALADE'TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Public | 2021-06-30 | Simplified |
| Name | CALADE'TRANSPORTS |
| Siren | 888832698 |
| Closing | 2021-06-30 |
| Registry code | 6903 |
| Registration number | B2022/000446 |
| Management number | 2020B00565 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 720.00 | 720.00 | 720.00 | |
084 Cash | 5 006.00 | 5 006.00 | 5 006.00 | |
096 Total Current Assets + Prepaid Expenses | 5 726.00 | 5 726.00 | 5 726.00 | |
110 Total Assets | 5 726.00 | 5 726.00 | 5 726.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 418.00 | |||
142 Total Equity - Total I | 1 582.00 | |||
166 Suppliers and related accounts | 2 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 575.00 | |||
172 Other debts | 1 625.00 | |||
176 Total debts | 4 143.00 | |||
180 Liabilities Total | 5 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 018.00 | 2 018.00 | ||
264 Total operating expenses | 2 018.00 | 2 018.00 | ||
270 Operating profit | -2 018.00 | -2 018.00 | ||
290 Exceptional income | 600.00 | 600.00 | ||
310 Profit or loss | -1 418.00 | -1 418.00 | ||
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