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BALANCE SHEET (
2020-05-26)
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 | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 3160 |
| Management number | 2014B00666 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-26 |
| 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 | 395 916.00 | 160 435.00 | 235 481.00 | 395 916.00 |
044 Total Fixed Assets | 396 140.00 | 160 659.00 | 235 481.00 | 396 140.00 |
072 Receivables – Other | 9 014.00 | 9 014.00 | 9 014.00 | |
084 Cash | 12 961.00 | 12 961.00 | 12 961.00 | |
096 Total Current Assets + Prepaid Expenses | 21 975.00 | 21 975.00 | 21 975.00 | |
110 Total Assets | 418 115.00 | 160 659.00 | 257 456.00 | 418 115.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -100 737.00 | |||
136 Profit for the Year | -5 486.00 | |||
142 Total Equity - Total I | -98 723.00 | |||
156 Loans and similar debts | 178 972.00 | |||
166 Suppliers and related accounts | 2 503.00 | |||
172 Other debts | 174 704.00 | |||
176 Total debts | 356 179.00 | |||
180 Liabilities Total | 257 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 807.00 | 28 807.00 | ||
232 Total operating income excluding VAT | 28 807.00 | 28 807.00 | ||
242 Other external expenses | 18 914.00 | 18 914.00 | ||
244 Taxes, duties and similar payments | 2 469.00 | 2 469.00 | ||
254 Depreciation and amortization | 9 424.00 | 9 424.00 | ||
264 Total operating expenses | 30 807.00 | 30 807.00 | ||
270 Operating profit | -2 000.00 | -2 000.00 | ||
294 Financial expenses | 3 486.00 | 3 486.00 | ||
310 Profit or loss | 5 486.00 | 5 486.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 412 140.00 | 412 140.00 | ||
494 Total Fixed Assets (Decreases) | 16 000.00 | 16 000.00 | ||
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