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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : LA CLE D'ACCORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-06-30 | Complete |
| 2021-09-06 | Partially confidential | 2020-06-30 | Complete |
| 2020-03-04 | Partially confidential | 2019-06-30 | Complete |
| 2019-05-16 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-21 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-23 | Partially confidential | 2016-06-30 | Complete |
| Name | LA CLE D'ACCORD |
| Siren | 380609339 |
| Closing | 2018-06-30 |
| Registry code | 7803 |
| Registration number | 5918 |
| Management number | 2004B03692 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78600 MAISONS LAFFITTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 629.00 | |||
AT Other tangible assets | 4 000.00 | |||
BJ TOTAL (I) | 4 629.00 | |||
BL Raw materials, supplies | 3 860.00 | |||
BN Goods in progress | 1 180.00 | |||
BT Goods | 1 996.00 | |||
BX Customers and related accounts | 5 268.00 | |||
BZ Other receivables | 483.00 | |||
CF Cash and cash equivalents | 23 379.00 | |||
CH Prepaid expenses | 971.00 | |||
CJ TOTAL (II) | 37 526.00 | |||
CO Grand total (0 to V) | 42 156.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DH Retained earnings | 4 147.00 | 3 489.00 | 4 147.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 659.00 | 658.00 | 2 659.00 | |
DL TOTAL (I) | 15 954.00 | 13 294.00 | 15 954.00 | |
DX Trade payables and related accounts | 807.00 | 1 790.00 | 807.00 | |
DY Tax and social security liabilities | 10 910.00 | 11 275.00 | 10 910.00 | |
EA Other liabilities | 9 854.00 | 5 088.00 | 9 854.00 | |
EC TOTAL (IV) | 21 572.00 | 18 154.00 | 21 572.00 | |
EE Grand total (I to V) | 37 526.00 | 31 448.00 | 37 526.00 | |
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