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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : C.L. INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-12 | Partially confidential | 2018-12-31 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Complete |
| Name | C.L. INTERNATIONAL |
| Siren | 423222868 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 16108 |
| Management number | 2004B00240 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13290 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 9 457.00 | 9 457.00 | 9 457.00 | |
AP Buildings | 10 000.00 | 7 908.00 | 2 092.00 | 10 000.00 |
AT Other tangible assets | 63 406.00 | 50 867.00 | 12 539.00 | 63 406.00 |
BH Other financial assets | 1 067.00 | 1 067.00 | 1 067.00 | |
BJ TOTAL (I) | 89 930.00 | 68 232.00 | 21 698.00 | 89 930.00 |
BT Goods | 233 678.00 | 233 678.00 | 233 678.00 | |
BX Customers and related accounts | 475 864.00 | 475 864.00 | 475 864.00 | |
BZ Other receivables | 39 273.00 | 39 273.00 | 39 273.00 | |
CF Cash and cash equivalents | 38 376.00 | 38 376.00 | 38 376.00 | |
CH Prepaid expenses | 1 433.00 | 1 433.00 | 1 433.00 | |
CJ TOTAL (II) | 788 625.00 | 788 625.00 | 788 625.00 | |
CO Grand total (0 to V) | 878 555.00 | 68 232.00 | 810 323.00 | 878 555.00 |
CP Shares due in less than one year | 1 067.00 | 1 067.00 | ||
CU Other investments | 6 000.00 | 6 000.00 | 6 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 7 000.00 | 7 000.00 | 7 000.00 | |
DG Other reserves | 79 757.00 | 79 757.00 | 79 757.00 | |
DH Retained earnings | 31 191.00 | 23 297.00 | 31 191.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 742.00 | 32 894.00 | 34 742.00 | |
DL TOTAL (I) | 402 691.00 | 392 948.00 | 402 691.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 644.00 | 63 073.00 | 8 644.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 687.00 | 18 687.00 | ||
DX Trade payables and related accounts | 334 630.00 | 137 000.00 | 334 630.00 | |
DY Tax and social security liabilities | 45 673.00 | 61 028.00 | 45 673.00 | |
EC TOTAL (IV) | 407 632.00 | 261 101.00 | 407 632.00 | |
EE Grand total (I to V) | 810 323.00 | 654 049.00 | 810 323.00 | |
EG Accrued income and payables due within one year | 407 632.00 | 261 101.00 | 407 632.00 | |
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