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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : C.L.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Simplified |
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| Name | C.L.B |
| Siren | 843523440 |
| Closing | 2020-12-31 |
| Registry code | 3303 |
| Registration number | 2203 |
| Management number | 2018B00606 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33500 LIBOURNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
072 Receivables – Other | 594.00 | 594.00 | 594.00 | |
084 Cash | 166.00 | 166.00 | 166.00 | |
096 Total Current Assets + Prepaid Expenses | 760.00 | 760.00 | 760.00 | |
110 Total Assets | 100 760.00 | 100 760.00 | 100 760.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 632.00 | |||
136 Profit for the Year | 11 701.00 | |||
142 Total Equity - Total I | 12 069.00 | |||
156 Loans and similar debts | 72 235.00 | |||
166 Suppliers and related accounts | 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134.00 | |||
172 Other debts | 15 707.00 | |||
176 Total debts | 88 691.00 | |||
180 Liabilities Total | 100 760.00 | |||
195 Of which payables due in more than one year | 58 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 167.00 | 105 167.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 105 171.00 | 105 171.00 | ||
242 Other external expenses | 3 771.00 | 3 771.00 | ||
244 Taxes, duties and similar payments | 1 029.00 | 1 029.00 | ||
250 Staff compensation | 83 671.00 | 83 671.00 | ||
252 Social security contributions | 34 018.00 | 34 018.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 122 524.00 | 122 524.00 | ||
270 Operating profit | -17 354.00 | -17 354.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 945.00 | 945.00 | ||
310 Profit or loss | 11 701.00 | 11 701.00 | ||
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