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BALANCE SHEET (
2020-10-15)
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 | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 8931 |
| Management number | 2004B00240 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13290 LES MILLES |
| 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 | 8 575.00 | 1 425.00 | 10 000.00 |
AT Other tangible assets | 93 287.00 | 57 051.00 | 36 236.00 | 93 287.00 |
BH Other financial assets | 1 067.00 | 1 067.00 | 1 067.00 | |
BJ TOTAL (I) | 119 812.00 | 75 083.00 | 44 729.00 | 119 812.00 |
BT Goods | 1 192 901.00 | 1 192 901.00 | 1 192 901.00 | |
BX Customers and related accounts | 117 236.00 | 117 236.00 | 117 236.00 | |
BZ Other receivables | 26 078.00 | 26 078.00 | 26 078.00 | |
CF Cash and cash equivalents | 152 684.00 | 152 684.00 | 152 684.00 | |
CH Prepaid expenses | 7 922.00 | 7 922.00 | 7 922.00 | |
CJ TOTAL (II) | 1 496 821.00 | 1 496 821.00 | 1 496 821.00 | |
CO Grand total (0 to V) | 1 616 632.00 | 75 083.00 | 1 541 549.00 | 1 616 632.00 |
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 | 40 934.00 | 31 191.00 | 40 934.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 531.00 | 34 742.00 | 31 531.00 | |
DL TOTAL (I) | 409 222.00 | 402 691.00 | 409 222.00 | |
DU Loans and Debts from Credit Institutions (3) | 240 626.00 | 8 644.00 | 240 626.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 345.00 | 18 687.00 | 38 345.00 | |
DX Trade payables and related accounts | 793 887.00 | 334 630.00 | 793 887.00 | |
DY Tax and social security liabilities | 59 385.00 | 45 673.00 | 59 385.00 | |
EA Other liabilities | 85.00 | 85.00 | ||
EC TOTAL (IV) | 1 132 327.00 | 407 632.00 | 1 132 327.00 | |
EE Grand total (I to V) | 1 541 549.00 | 810 323.00 | 1 541 549.00 | |
EG Accrued income and payables due within one year | 1 120 081.00 | 407 632.00 | 1 120 081.00 | |
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