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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : CLC DISPLAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-17 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | CLC DISPLAY |
| Siren | 491080883 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 2966 |
| Management number | 2006B00280 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20243 Prunelli di Fiumorbo |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 829.00 | 15 695.00 | 133.00 | 15 829.00 |
AR Technical installations, industrial equipment and tools | 445 085.00 | 417 321.00 | 27 764.00 | 445 085.00 |
AT Other tangible assets | 126 493.00 | 91 988.00 | 34 505.00 | 126 493.00 |
BJ TOTAL (I) | 737 940.00 | 675 537.00 | 62 402.00 | 737 940.00 |
BT Goods | 167 560.00 | 167 560.00 | 167 560.00 | |
BV Advances and down payments on orders | 99.00 | 99.00 | 99.00 | |
BX Customers and related accounts | 6 111.00 | 6 111.00 | 6 111.00 | |
BZ Other receivables | 62 077.00 | 62 077.00 | 62 077.00 | |
CF Cash and cash equivalents | 42 203.00 | 42 203.00 | 42 203.00 | |
CH Prepaid expenses | 352.00 | 352.00 | 352.00 | |
CJ TOTAL (II) | 278 402.00 | 278 402.00 | 278 402.00 | |
CO Grand total (0 to V) | 1 016 341.00 | 675 537.00 | 340 804.00 | 1 016 341.00 |
CX Development or Research and Development Expenses | 150 533.00 | 150 533.00 | 150 533.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DB Share, merger, contribution premiums, etc. | 235 050.00 | 235 050.00 | 235 050.00 | |
DD Legal reserve (1) | 4 500.00 | 4 500.00 | 4 500.00 | |
DH Retained earnings | -96 092.00 | -13 346.00 | -96 092.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -58 906.00 | -82 746.00 | -58 906.00 | |
DL TOTAL (I) | 129 552.00 | 188 458.00 | 129 552.00 | |
DU Loans and Debts from Credit Institutions (3) | 65.00 | |||
DX Trade payables and related accounts | 209 049.00 | 216 363.00 | 209 049.00 | |
DY Tax and social security liabilities | 2 203.00 | 14 452.00 | 2 203.00 | |
EA Other liabilities | 5 498.00 | |||
EC TOTAL (IV) | 211 252.00 | 236 378.00 | 211 252.00 | |
EE Grand total (I to V) | 340 804.00 | 424 836.00 | 340 804.00 | |
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