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BALANCE SHEET (
2019-07-30)
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 | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 2398 |
| Management number | 2006B00280 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20243 PRUNELLI DI FIUMORBO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 829.00 | 15 623.00 | 206.00 | 15 829.00 |
AR Technical installations, industrial equipment and tools | 443 612.00 | 385 272.00 | 58 340.00 | 443 612.00 |
AT Other tangible assets | 123 393.00 | 86 626.00 | 36 767.00 | 123 393.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 733 366.00 | 635 700.00 | 97 667.00 | 733 366.00 |
BT Goods | 167 560.00 | 167 560.00 | 167 560.00 | |
BX Customers and related accounts | 37 597.00 | 37 597.00 | 37 597.00 | |
BZ Other receivables | 70 302.00 | 70 302.00 | 70 302.00 | |
CF Cash and cash equivalents | 49 815.00 | 49 815.00 | 49 815.00 | |
CH Prepaid expenses | 1 896.00 | 1 896.00 | 1 896.00 | |
CJ TOTAL (II) | 327 169.00 | 327 169.00 | 327 169.00 | |
CO Grand total (0 to V) | 1 060 536.00 | 635 700.00 | 424 836.00 | 1 060 536.00 |
CX Development or Research and Development Expenses | 150 533.00 | 148 178.00 | 2 354.00 | 150 533.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DB Share, merger, contribution premiums, etc. | 235 050.00 | 235 050.00 | 235 050.00 | |
DD Legal reserve (1) | 4 500.00 | 4 500.00 | 4 500.00 | |
DH Retained earnings | -13 346.00 | 25 977.00 | -13 346.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -82 746.00 | -39 323.00 | -82 746.00 | |
DL TOTAL (I) | 188 458.00 | 271 204.00 | 188 458.00 | |
DU Loans and Debts from Credit Institutions (3) | 65.00 | 73.00 | 65.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 98 801.00 | |||
DX Trade payables and related accounts | 216 363.00 | 50 917.00 | 216 363.00 | |
DY Tax and social security liabilities | 14 452.00 | 56 116.00 | 14 452.00 | |
EA Other liabilities | 5 498.00 | 2 760.00 | 5 498.00 | |
EC TOTAL (IV) | 236 378.00 | 208 667.00 | 236 378.00 | |
EE Grand total (I to V) | 424 836.00 | 479 871.00 | 424 836.00 | |
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