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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : CLIC-EXPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Public | 2019-12-31 | Complete |
| Name | CLIC-EXPO |
| Siren | 422351064 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 745 |
| Management number | 1999B00129 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62051 Saint-Laurent-Blangy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 176.00 | 3 176.00 | 3 176.00 | |
CF Cash and cash equivalents | 12 114.00 | 12 114.00 | 12 114.00 | |
CJ TOTAL (II) | 15 290.00 | 15 290.00 | 15 290.00 | |
CO Grand total (0 to V) | 15 290.00 | 15 290.00 | 15 290.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 489.00 | 30 489.00 | ||
DD Legal reserve (1) | 3 049.00 | 3 049.00 | ||
DG Other reserves | 156 020.00 | 156 020.00 | ||
DH Retained earnings | -174 699.00 | -174 699.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -943.00 | -943.00 | ||
DL TOTAL (I) | 13 916.00 | 13 916.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 296.00 | 296.00 | ||
DX Trade payables and related accounts | 1 077.00 | 1 077.00 | ||
EC TOTAL (IV) | 1 374.00 | 1 374.00 | ||
EE Grand total (I to V) | 15 290.00 | 15 290.00 | ||
EG Accrued income and payables due within one year | 1 374.00 | 1 374.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 943.00 | |||
GF Total Operating Expenses (II) | 943.00 | |||
GG - OPERATING RESULT (I - II) | -943.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -943.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 943.00 | 943.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -943.00 | -943.00 | ||
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