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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : CLOUD ADVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-08 | Partially confidential | 2020-12-31 | Complete |
| Name | CLOUD ADVICE |
| Siren | 852685445 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/018601 |
| Management number | 2019B05519 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69570 DARDILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 296 576.00 | 41 648.00 | 254 929.00 | 296 576.00 |
BJ TOTAL (I) | 296 576.00 | 41 648.00 | 254 929.00 | 296 576.00 |
BX Customers and related accounts | 279 593.00 | 279 593.00 | 279 593.00 | |
BZ Other receivables | 85 117.00 | 85 117.00 | 85 117.00 | |
CF Cash and cash equivalents | 69 216.00 | 69 216.00 | 69 216.00 | |
CH Prepaid expenses | 15 616.00 | 15 616.00 | 15 616.00 | |
CJ TOTAL (II) | 449 542.00 | 449 542.00 | 449 542.00 | |
CO Grand total (0 to V) | 746 118.00 | 41 648.00 | 704 471.00 | 746 118.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 119 917.00 | 119 917.00 | ||
DL TOTAL (I) | 139 917.00 | 139 917.00 | ||
DX Trade payables and related accounts | 167 016.00 | 167 016.00 | ||
DY Tax and social security liabilities | 154 016.00 | 154 016.00 | ||
EA Other liabilities | 243 520.00 | 243 520.00 | ||
EC TOTAL (IV) | 564 553.00 | 564 553.00 | ||
EE Grand total (I to V) | 704 471.00 | 704 471.00 | ||
EG Accrued income and payables due within one year | 564 553.00 | 564 553.00 | ||
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