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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : SOLUTIONS CLE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Partially confidential | 2020-09-30 | Simplified |
| Name | SOLUTIONS CLE AUTO |
| Siren | 837897677 |
| Closing | 2020-09-30 |
| Registry code | 8501 |
| Registration number | 4948 |
| Management number | 2018B00341 |
| Activity code | 9529Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85600 LA BOISSIERE-DE-MONTAIGU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 705.00 | 7 644.00 | 2 061.00 | 9 705.00 |
028 Tangible Assets | 23 248.00 | 8 520.00 | 14 728.00 | 23 248.00 |
044 Total Fixed Assets | 32 954.00 | 16 165.00 | 16 789.00 | 32 954.00 |
050 Raw materials, supplies, in progress | 16 165.00 | 16 165.00 | 16 165.00 | |
068 Receivables – Trade and related accounts | 6 379.00 | 6 379.00 | 6 379.00 | |
072 Receivables – Other | 2 557.00 | 2 557.00 | 2 557.00 | |
084 Cash | 24 732.00 | 24 732.00 | 24 732.00 | |
096 Total Current Assets + Prepaid Expenses | 49 834.00 | 49 834.00 | 49 834.00 | |
110 Total Assets | 82 788.00 | 16 165.00 | 66 623.00 | 82 788.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 415.00 | |||
136 Profit for the Year | 11 592.00 | |||
142 Total Equity - Total I | 22 108.00 | |||
156 Loans and similar debts | 18 343.00 | |||
166 Suppliers and related accounts | 10 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 802.00 | |||
172 Other debts | 15 476.00 | |||
176 Total debts | 44 515.00 | |||
180 Liabilities Total | 66 623.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 107.00 | |||
195 Of which payables due in more than one year | 11 309.00 | |||
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