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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : CL CLIM EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Partially confidential | 2019-12-31 | Complete |
| Name | CL CLIM EURL |
| Siren | 844474163 |
| Closing | 2019-12-31 |
| Registry code | 9711 |
| Registration number | B2021/001328 |
| Management number | 2018B00915 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97133 SAINT-BARTHELEMY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 135 625.00 | 135 625.00 | 135 625.00 | |
AR Technical installations, industrial equipment and tools | 16 262.00 | 3 941.00 | 12 321.00 | 16 262.00 |
AT Other tangible assets | 28 645.00 | 7 916.00 | 20 729.00 | 28 645.00 |
BJ TOTAL (I) | 180 532.00 | 11 857.00 | 168 675.00 | 180 532.00 |
BT Goods | 73 675.00 | 73 675.00 | 73 675.00 | |
BV Advances and down payments on orders | 214.00 | 214.00 | 214.00 | |
BX Customers and related accounts | 126 869.00 | 126 869.00 | 126 869.00 | |
BZ Other receivables | 1 357.00 | 1 357.00 | 1 357.00 | |
CF Cash and cash equivalents | 28 340.00 | 28 340.00 | 28 340.00 | |
CH Prepaid expenses | 6 220.00 | 6 220.00 | 6 220.00 | |
CJ TOTAL (II) | 236 675.00 | 236 675.00 | 236 675.00 | |
CO Grand total (0 to V) | 417 207.00 | 11 857.00 | 405 350.00 | 417 207.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 130 530.00 | 130 530.00 | ||
DL TOTAL (I) | 280 530.00 | 280 530.00 | ||
DW Advances and down payments received on current orders | 20 000.00 | 20 000.00 | ||
DX Trade payables and related accounts | 99 560.00 | 99 560.00 | ||
DY Tax and social security liabilities | 5 260.00 | 5 260.00 | ||
EC TOTAL (IV) | 124 820.00 | 124 820.00 | ||
EE Grand total (I to V) | 405 350.00 | 405 350.00 | ||
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