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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : CLG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Simplified |
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-04-13 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| Name | CLG |
| Siren | 823361621 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 14647 |
| Management number | 2017B00954 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 425 000.00 | 165 000.00 | 260 000.00 | 425 000.00 |
044 Total Fixed Assets | 425 000.00 | 165 000.00 | 260 000.00 | 425 000.00 |
072 Receivables – Other | 46.00 | 46.00 | 46.00 | |
084 Cash | 48 241.00 | 48 241.00 | 48 241.00 | |
096 Total Current Assets + Prepaid Expenses | 48 287.00 | 48 287.00 | 48 287.00 | |
110 Total Assets | 473 287.00 | 165 000.00 | 308 287.00 | 473 287.00 |
120 Share or Individual Capital | 431 100.00 | |||
134 Retained Earnings | -6 592.00 | |||
136 Profit for the Year | -147 529.00 | |||
142 Total Equity - Total I | 276 979.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 382.00 | |||
172 Other debts | 30 382.00 | |||
176 Total debts | 31 308.00 | |||
180 Liabilities Total | 308 287.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 26 000.00 | |||
195 Of which payables due in more than one year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 501.00 | 1 501.00 | ||
252 Social security contributions | 1 248.00 | 1 248.00 | ||
264 Total operating expenses | 2 749.00 | 2 749.00 | ||
270 Operating profit | -2 749.00 | -2 749.00 | ||
290 Exceptional income | 26 300.00 | 26 300.00 | ||
294 Financial expenses | 165 000.00 | 165 000.00 | ||
300 Exceptional expenses | 6 080.00 | 6 080.00 | ||
310 Profit or loss | -147 529.00 | -147 529.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 6 080.00 | 6 080.00 | ||
490 Total Fixed Assets (Gross Value) | 431 080.00 | 431 080.00 | ||
494 Total Fixed Assets (Decreases) | 6 080.00 | 6 080.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 6 080.00 | 6 080.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 165 000.00 | 165 000.00 | ||
682 INCREASES Total Statement of Provisions | 165 000.00 | 165 000.00 | ||
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