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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : CLS PROMO-PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Public | 2019-12-31 | Complete |
| Name | CLS PROMO-PRESTIGE |
| Siren | 847622958 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 9603 |
| Management number | 2019B00373 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33185 Le Haillan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 472 954.00 | 472 954.00 | 472 954.00 | |
CF Cash and cash equivalents | 19 319.00 | 19 319.00 | 19 319.00 | |
CJ TOTAL (II) | 492 274.00 | 492 274.00 | 492 274.00 | |
CO Grand total (0 to V) | 492 274.00 | 492 274.00 | 492 274.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 788.00 | -10 788.00 | ||
DL TOTAL (I) | -9 788.00 | -9 788.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 500 794.00 | 500 794.00 | ||
DX Trade payables and related accounts | 1 268.00 | 1 268.00 | ||
EC TOTAL (IV) | 502 062.00 | 502 062.00 | ||
EE Grand total (I to V) | 492 274.00 | 492 274.00 | ||
EG Accrued income and payables due within one year | 502 062.00 | 502 062.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 472 954.00 | |||
FR Total operating income (I) | 472 954.00 | |||
FU Purchases of raw materials and other supplies | 473 454.00 | |||
FW Other purchases and external expenses | 10 288.00 | |||
GF Total Operating Expenses (II) | 483 742.00 | |||
GG - OPERATING RESULT (I - II) | -10 788.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 788.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 472 954.00 | 472 954.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 483 742.00 | 483 742.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 788.00 | -10 788.00 | ||
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