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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : CLA EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2022-06-30 | Simplified |
| 2021-11-02 | Partially confidential | 2021-06-30 | Simplified |
| 2021-01-18 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-13 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-31 | Partially confidential | 2018-06-30 | Simplified |
| 2017-12-11 | Partially confidential | 2017-06-30 | Simplified |
| Name | CLA EXPERTISE |
| Siren | 793454877 |
| Closing | 2020-06-30 |
| Registry code | 1304 |
| Registration number | 143 |
| Management number | 2013B00465 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13450 Grans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 97 980.00 | 97 980.00 | 97 980.00 | |
014 Intangible Assets - Other | 13 747.00 | 11 197.00 | 2 550.00 | 13 747.00 |
028 Tangible Assets | 51 774.00 | 34 702.00 | 17 072.00 | 51 774.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 163 561.00 | 45 899.00 | 117 662.00 | 163 561.00 |
068 Receivables – Trade and related accounts | 78 961.00 | 7 861.00 | 71 101.00 | 78 961.00 |
072 Receivables – Other | 5 346.00 | 5 346.00 | 5 346.00 | |
084 Cash | 76 012.00 | 76 012.00 | 76 012.00 | |
092 Prepaid expenses | 9 914.00 | 9 914.00 | 9 914.00 | |
096 Total Current Assets + Prepaid Expenses | 170 233.00 | 7 861.00 | 162 373.00 | 170 233.00 |
110 Total Assets | 333 794.00 | 53 760.00 | 280 035.00 | 333 794.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 99 432.00 | |||
136 Profit for the Year | 27 829.00 | |||
142 Total Equity - Total I | 129 462.00 | |||
156 Loans and similar debts | 11 827.00 | |||
166 Suppliers and related accounts | 22 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 883.00 | |||
172 Other debts | 56 986.00 | |||
174 Prepaid income | 58 934.00 | |||
176 Total debts | 150 573.00 | |||
180 Liabilities Total | 280 035.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 375.00 | |||
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