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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : CLT SPORT INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2020-08-31 | Simplified |
| 2020-03-04 | Public | 2019-08-31 | Simplified |
| 2019-03-13 | Public | 2018-08-31 | Simplified |
| 2018-03-07 | Partially confidential | 2017-08-31 | Simplified |
| 2017-02-16 | Public | 2016-08-31 | Simplified |
| Name | CLT SPORT INTERNATIONAL |
| Siren | 483380697 |
| Closing | 2017-08-31 |
| Registry code | 4202 |
| Registration number | B2018/001555 |
| Management number | 2005B00560 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42240 UNIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 418.00 | 418.00 | 418.00 | |
028 Tangible Assets | 9 364.00 | 8 010.00 | 1 354.00 | 9 364.00 |
044 Total Fixed Assets | 9 782.00 | 8 428.00 | 1 354.00 | 9 782.00 |
072 Receivables – Other | 7 666.00 | 7 666.00 | 7 666.00 | |
084 Cash | 47 180.00 | 47 180.00 | 47 180.00 | |
092 Prepaid expenses | 1 026.00 | 1 026.00 | 1 026.00 | |
096 Total Current Assets + Prepaid Expenses | 55 872.00 | 55 872.00 | 55 872.00 | |
110 Total Assets | 65 654.00 | 8 428.00 | 57 226.00 | 65 654.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 35 344.00 | |||
136 Profit for the Year | 5 552.00 | |||
142 Total Equity - Total I | 44 196.00 | |||
166 Suppliers and related accounts | 2 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 619.00 | |||
172 Other debts | 10 751.00 | |||
176 Total debts | 13 030.00 | |||
180 Liabilities Total | 57 226.00 | |||
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