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BALANCE SHEET (
2018-09-17)
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 | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 2394 |
| Management number | 2006B00280 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| 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 | 132 286.00 | 33 858.00 | 166 144.00 |
028 Tangible Assets | 566 275.00 | 426 206.00 | 140 069.00 | 566 275.00 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 733 470.00 | 558 492.00 | 174 978.00 | 733 470.00 |
068 Receivables – Trade and related accounts | 147 122.00 | 147 122.00 | 147 122.00 | |
072 Receivables – Other | 54 427.00 | 54 427.00 | 54 427.00 | |
084 Cash | 96 318.00 | 96 318.00 | 96 318.00 | |
092 Prepaid expenses | 7 027.00 | 7 027.00 | 7 027.00 | |
096 Total Current Assets + Prepaid Expenses | 304 894.00 | 304 894.00 | 304 894.00 | |
110 Total Assets | 1 038 363.00 | 558 492.00 | 479 871.00 | 1 038 363.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
132 Other Reserves | 235 050.00 | |||
134 Retained Earnings | 25 977.00 | |||
136 Profit for the Year | -39 323.00 | |||
142 Total Equity - Total I | 271 204.00 | |||
156 Loans and similar debts | 73.00 | |||
166 Suppliers and related accounts | 50 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 801.00 | |||
172 Other debts | 157 677.00 | |||
176 Total debts | 208 667.00 | |||
180 Liabilities Total | 479 871.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 750.00 | |||
195 Of which payables due in more than one year | 98 801.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 752 370.00 | 752 370.00 | ||
494 Total Fixed Assets (Decreases) | 18 900.00 | 18 900.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 11 750.00 | 11 750.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 11 750.00 | 11 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 88 626.00 | 88 626.00 | ||
378 Amount of deductible VAT on goods and services | 36 361.00 | 36 361.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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