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BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : CL EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Public | 2020-08-31 | Simplified |
| 2020-05-06 | Public | 2019-08-31 | Simplified |
| 2019-09-03 | Public | 2018-08-31 | Simplified |
| 2018-05-02 | Public | 2017-08-31 | Simplified |
| Name | CL EXPANSION |
| Siren | 825324064 |
| Closing | 2017-08-31 |
| Registry code | 3501 |
| Registration number | 3159 |
| Management number | 2017B00217 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35500 VITRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 151 250.00 | 151 250.00 | 151 250.00 | |
044 Total Fixed Assets | 151 250.00 | 151 250.00 | 151 250.00 | |
084 Cash | 27 467.00 | 27 467.00 | 27 467.00 | |
096 Total Current Assets + Prepaid Expenses | 27 467.00 | 27 467.00 | 27 467.00 | |
110 Total Assets | 178 717.00 | 178 717.00 | 178 717.00 | |
120 Share or Individual Capital | 140 000.00 | |||
136 Profit for the Year | 35 525.00 | |||
142 Total Equity - Total I | 175 525.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41.00 | |||
172 Other debts | 2 591.00 | |||
176 Total debts | 3 191.00 | |||
180 Liabilities Total | 178 717.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 151 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 724.00 | 2 724.00 | ||
264 Total operating expenses | 2 724.00 | 2 724.00 | ||
270 Operating profit | -2 724.00 | -2 724.00 | ||
280 Financial income | 38 250.00 | 38 250.00 | ||
310 Profit or loss | 35 525.00 | 35 525.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 151 250.00 | 151 250.00 | ||
492 Total Fixed Assets (Increases) | 151 250.00 | 151 250.00 | ||
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