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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : CALIDAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-12-31 | Complete |
| Name | CALIDAD |
| Siren | 898696646 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 15072 |
| Management number | 2021B04637 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92800 Puteaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 091.00 | 123.00 | 4 967.00 | 5 091.00 |
AT Other tangible assets | 6 212.00 | 3.00 | 6 208.00 | 6 212.00 |
BJ TOTAL (I) | 11 303.00 | 127.00 | 11 175.00 | 11 303.00 |
BZ Other receivables | 38 975.00 | 38 975.00 | 38 975.00 | |
CF Cash and cash equivalents | 78 741.00 | 78 741.00 | 78 741.00 | |
CH Prepaid expenses | 14 190.00 | 14 190.00 | 14 190.00 | |
CJ TOTAL (II) | 131 906.00 | 131 906.00 | 131 906.00 | |
CO Grand total (0 to V) | 143 209.00 | 127.00 | 143 082.00 | 143 209.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 090.00 | 35 090.00 | ||
DL TOTAL (I) | 40 090.00 | 40 090.00 | ||
DX Trade payables and related accounts | 37 540.00 | 37 540.00 | ||
DY Tax and social security liabilities | 59 100.00 | 59 100.00 | ||
DZ Fixed asset liabilities and related accounts | 6 350.00 | 6 350.00 | ||
EC TOTAL (IV) | 102 991.00 | 102 991.00 | ||
EE Grand total (I to V) | 143 082.00 | 143 082.00 | ||
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