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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : C.L.C. INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2021-08-20 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-24 | Public | 2017-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Complete |
| 2017-03-27 | Public | 2015-12-31 | Complete |
| Name | C.L.C. INTERNATIONAL |
| Siren | 388103848 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 18914 |
| Management number | 2014B04879 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33140 VILLENAVE D'ORNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 426 900.00 | 485.00 | 4 426 415.00 | 4 426 900.00 |
BZ Other receivables | 17 132.00 | 17 132.00 | 17 132.00 | |
CF Cash and cash equivalents | 577 821.00 | 577 821.00 | 577 821.00 | |
CJ TOTAL (II) | 594 953.00 | 594 953.00 | 594 953.00 | |
CO Grand total (0 to V) | 5 021 852.00 | 485.00 | 5 021 367.00 | 5 021 852.00 |
CU Other investments | 4 426 900.00 | 485.00 | 4 426 415.00 | 4 426 900.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 693 600.00 | 3 693 600.00 | 3 693 600.00 | |
DG Other reserves | 85 322.00 | 363 633.00 | 85 322.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 254 234.00 | -185 972.00 | 254 234.00 | |
DL TOTAL (I) | 4 033 156.00 | 3 871 262.00 | 4 033 156.00 | |
DU Loans and Debts from Credit Institutions (3) | 740 683.00 | 3.00 | 740 683.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 175.00 | 97 303.00 | 34 175.00 | |
DX Trade payables and related accounts | 63 900.00 | 9 444.00 | 63 900.00 | |
DZ Fixed asset liabilities and related accounts | 143 829.00 | 143 829.00 | ||
EA Other liabilities | 5 626.00 | 61 917.00 | 5 626.00 | |
EC TOTAL (IV) | 988 211.00 | 168 667.00 | 988 211.00 | |
EE Grand total (I to V) | 5 021 367.00 | 4 039 929.00 | 5 021 367.00 | |
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