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BALANCE SHEET (
2019-01-15)
THE LIST OF BALANCE SHEET : CLP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-12 | Partially confidential | 2019-09-30 | Complete |
| 2019-01-15 | Partially confidential | 2018-09-30 | Complete |
| Name | CLP |
| Siren | 834821548 |
| Closing | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 1521 |
| Management number | 2018B00730 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
AT Other tangible assets | 9 374.00 | 2 019.00 | 7 355.00 | 9 374.00 |
BH Other financial assets | 2 700.00 | 2 700.00 | 2 700.00 | |
BJ TOTAL (I) | 312 074.00 | 2 019.00 | 310 055.00 | 312 074.00 |
BV Advances and down payments on orders | 1 773.00 | 1 773.00 | 1 773.00 | |
BX Customers and related accounts | 143 324.00 | 3 600.00 | 139 724.00 | 143 324.00 |
BZ Other receivables | 1 654.00 | 1 654.00 | 1 654.00 | |
CF Cash and cash equivalents | 81 989.00 | 81 989.00 | 81 989.00 | |
CJ TOTAL (II) | 228 741.00 | 3 600.00 | 225 141.00 | 228 741.00 |
CO Grand total (0 to V) | 540 815.00 | 5 619.00 | 535 196.00 | 540 815.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 474.00 | 27 474.00 | ||
DL TOTAL (I) | 32 474.00 | 32 474.00 | ||
DU Loans and Debts from Credit Institutions (3) | 315 741.00 | 315 741.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 574.00 | 25 574.00 | ||
DX Trade payables and related accounts | 14 357.00 | 14 357.00 | ||
DY Tax and social security liabilities | 96 923.00 | 96 923.00 | ||
EA Other liabilities | 1 056.00 | 1 056.00 | ||
EB Prepaid income (2) | 49 070.00 | 49 070.00 | ||
EC TOTAL (IV) | 502 721.00 | 502 721.00 | ||
EE Grand total (I to V) | 535 196.00 | 535 196.00 | ||
EI Including equity loans | 25 574.00 | 25 574.00 | ||
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