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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : SAS CLODEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-14 | Partially confidential | 2018-12-31 | Complete |
| Name | SAS CLODEL |
| Siren | 828685032 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/012564 |
| Management number | 2017B00656 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 380.00 | 2 380.00 | 2 380.00 | |
AR Technical installations, industrial equipment and tools | 31 746.00 | 5 794.00 | 25 952.00 | 31 746.00 |
AT Other tangible assets | 58 808.00 | 6 396.00 | 52 412.00 | 58 808.00 |
BD Other fixed assets | 19.00 | 19.00 | 19.00 | |
BH Other financial assets | 1 973.00 | 1 973.00 | 1 973.00 | |
BJ TOTAL (I) | 94 926.00 | 12 190.00 | 82 736.00 | 94 926.00 |
BT Goods | 8 102.00 | 8 102.00 | 8 102.00 | |
BX Customers and related accounts | 57 921.00 | 57 921.00 | 57 921.00 | |
BZ Other receivables | 6 573.00 | 6 573.00 | 6 573.00 | |
CF Cash and cash equivalents | 1 058.00 | 1 058.00 | 1 058.00 | |
CH Prepaid expenses | 1 331.00 | 1 331.00 | 1 331.00 | |
CJ TOTAL (II) | 74 985.00 | 74 985.00 | 74 985.00 | |
CO Grand total (0 to V) | 169 911.00 | 12 190.00 | 157 721.00 | 169 911.00 |
CP Shares due in less than one year | 1 973.00 | 1 973.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -79 304.00 | -79 304.00 | ||
DL TOTAL (I) | -69 304.00 | -69 304.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 173 217.00 | 173 217.00 | ||
DX Trade payables and related accounts | 11 348.00 | 11 348.00 | ||
DY Tax and social security liabilities | 42 460.00 | 42 460.00 | ||
EC TOTAL (IV) | 227 025.00 | 227 025.00 | ||
EE Grand total (I to V) | 157 721.00 | 157 721.00 | ||
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