Grow your business safely with CLA EXPERTISE
All the information you need about CLA EXPERTISE to develop and secure your business in France
C
HOME >
CORPORATES
>
CLA EXPERTISE >
BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : CLA EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2022-06-30 | Simplified |
| 2021-11-02 | Partially confidential | 2021-06-30 | Simplified |
| 2021-01-18 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-13 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-31 | Partially confidential | 2018-06-30 | Simplified |
| 2017-12-11 | Partially confidential | 2017-06-30 | Simplified |
| Name | CLA EXPERTISE |
| Siren | 793454877 |
| Closing | 2017-06-30 |
| Registry code | 1304 |
| Registration number | 5889 |
| Management number | 2013B00465 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13450 Grans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 97 980.00 | 97 980.00 | 97 980.00 | |
014 Intangible Assets - Other | 10 588.00 | 8 528.00 | 2 060.00 | 10 588.00 |
028 Tangible Assets | 23 952.00 | 12 756.00 | 11 197.00 | 23 952.00 |
040 Financial Assets | 1 580.00 | 1 580.00 | 1 580.00 | |
044 Total Fixed Assets | 134 100.00 | 21 284.00 | 112 817.00 | 134 100.00 |
068 Receivables – Trade and related accounts | 31 883.00 | 323.00 | 31 559.00 | 31 883.00 |
072 Receivables – Other | 5 983.00 | 5 983.00 | 5 983.00 | |
084 Cash | 43 379.00 | 43 379.00 | 43 379.00 | |
092 Prepaid expenses | 7 814.00 | 7 814.00 | 7 814.00 | |
096 Total Current Assets + Prepaid Expenses | 89 058.00 | 323.00 | 88 735.00 | 89 058.00 |
110 Total Assets | 223 158.00 | 21 607.00 | 201 551.00 | 223 158.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 37 190.00 | |||
136 Profit for the Year | 20 606.00 | |||
142 Total Equity - Total I | 59 996.00 | |||
156 Loans and similar debts | 61 556.00 | |||
166 Suppliers and related accounts | 19 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 670.00 | |||
172 Other debts | 21 346.00 | |||
174 Prepaid income | 39 320.00 | |||
176 Total debts | 141 555.00 | |||
180 Liabilities Total | 201 551.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 383.00 | |||
all companies in France
Complete and comprehensive database.
