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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : CLC DISPLAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-17 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | CLC DISPLAY |
| Siren | 491080883 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 4328 |
| Management number | 2006B00280 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20243 Prunelli di Fiumorbo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 166 144.00 | 92 583.00 | 73 561.00 | 166 144.00 |
028 Tangible Assets | 585 175.00 | 394 392.00 | 190 783.00 | 585 175.00 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 752 370.00 | 486 975.00 | 265 395.00 | 752 370.00 |
050 Raw materials, supplies, in progress | 1 477.00 | 1 477.00 | 1 477.00 | |
068 Receivables – Trade and related accounts | 127 917.00 | 127 917.00 | 127 917.00 | |
072 Receivables – Other | 54 145.00 | 54 145.00 | 54 145.00 | |
084 Cash | 19 336.00 | 19 336.00 | 19 336.00 | |
096 Total Current Assets + Prepaid Expenses | 202 875.00 | 202 875.00 | 202 875.00 | |
110 Total Assets | 955 244.00 | 486 975.00 | 468 269.00 | 955 244.00 |
120 Share or Individual Capital | 280 050.00 | |||
126 Legal Reserve | 4 500.00 | |||
134 Retained Earnings | 129 691.00 | |||
136 Profit for the Year | -103 714.00 | |||
142 Total Equity - Total I | 310 527.00 | |||
166 Suppliers and related accounts | 7 633.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 176.00 | |||
172 Other debts | 150 109.00 | |||
174 Prepaid income | ||||
176 Total debts | 157 742.00 | |||
180 Liabilities Total | 468 269.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 89 688.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 87 672.00 | 87 672.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 316.00 | 1 316.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 700.00 | 700.00 | ||
490 Total Fixed Assets (Gross Value) | 750 354.00 | 750 354.00 | ||
492 Total Fixed Assets (Increases) | 89 688.00 | 89 688.00 | ||
494 Total Fixed Assets (Decreases) | 87 672.00 | 87 672.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 75 695.00 | 75 695.00 | ||
378 Amount of deductible VAT on goods and services | 24 595.00 | 24 595.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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