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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : CALDERON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| Name | CALDERON |
| Siren | 898043781 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 9175 |
| Management number | 2021B00476 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83570 Correns |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 99.00 | 99.00 | 99.00 | |
110 Total Assets | 99.00 | 99.00 | 99.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 904.00 | |||
142 Total Equity - Total I | -3 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 904.00 | |||
172 Other debts | 4 003.00 | |||
176 Total debts | 4 003.00 | |||
180 Liabilities Total | 99.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 99.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 904.00 | 4 904.00 | ||
264 Total operating expenses | 4 904.00 | 4 904.00 | ||
270 Operating profit | -4 904.00 | -4 904.00 | ||
310 Profit or loss | -4 904.00 | -4 904.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 198.00 | 198.00 | ||
484 DECREASES Financial Assets | 99.00 | 99.00 | ||
492 Total Fixed Assets (Increases) | 198.00 | 198.00 | ||
494 Total Fixed Assets (Decreases) | 99.00 | 99.00 | ||
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