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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : CLGL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | CLGL |
| Siren | 478451578 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 6890 |
| Management number | 2014B00666 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01480 CHALEINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 224.00 | 224.00 | 224.00 | |
028 Tangible Assets | 411 916.00 | 151 011.00 | 260 905.00 | 411 916.00 |
044 Total Fixed Assets | 412 140.00 | 151 235.00 | 260 905.00 | 412 140.00 |
068 Receivables – Trade and related accounts | 4 895.00 | 4 895.00 | 4 895.00 | |
072 Receivables – Other | 12 243.00 | 12 243.00 | 12 243.00 | |
084 Cash | 5 357.00 | 5 357.00 | 5 357.00 | |
096 Total Current Assets + Prepaid Expenses | 22 495.00 | 22 495.00 | 22 495.00 | |
110 Total Assets | 434 635.00 | 151 235.00 | 283 400.00 | 434 635.00 |
120 Share or Individual Capital | 7 500.00 | |||
124 Revaluation Adjustments | -109 952.00 | |||
126 Legal Reserve | 9 215.00 | |||
142 Total Equity - Total I | -93 237.00 | |||
156 Loans and similar debts | 209 730.00 | |||
166 Suppliers and related accounts | 116 907.00 | |||
176 Total debts | 376 637.00 | |||
180 Liabilities Total | 283 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 630.00 | 28 630.00 | ||
232 Total operating income excluding VAT | 28 630.00 | 28 630.00 | ||
242 Other external expenses | 2 417.00 | 2 417.00 | ||
244 Taxes, duties and similar payments | 3 557.00 | 3 557.00 | ||
254 Depreciation and amortization | 9 424.00 | 9 424.00 | ||
264 Total operating expenses | 15 398.00 | 15 398.00 | ||
270 Operating profit | 13 232.00 | 13 232.00 | ||
294 Financial expenses | 4 017.00 | 4 017.00 | ||
310 Profit or loss | 9 215.00 | 9 215.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 16 000.00 | 16 000.00 | ||
490 Total Fixed Assets (Gross Value) | 396 140.00 | 396 140.00 | ||
492 Total Fixed Assets (Increases) | 16 000.00 | 16 000.00 | ||
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