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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : CLIC AND FIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-01 | Partially confidential | 2019-12-31 | Complete |
| Name | CLIC AND FIT |
| Siren | 813710738 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/025444 |
| Management number | 2015B05274 |
| Activity code | 4791B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 200.00 | 5 200.00 | 5 200.00 | |
AP Buildings | ||||
AR Technical installations, industrial equipment and tools | 7 226.00 | 740.00 | 6 486.00 | 7 226.00 |
AT Other tangible assets | 27 124.00 | 5 558.00 | 21 566.00 | 27 124.00 |
BH Other financial assets | 40 518.00 | 40 518.00 | 40 518.00 | |
BJ TOTAL (I) | 80 068.00 | 11 498.00 | 68 570.00 | 80 068.00 |
BT Goods | 402 121.00 | 402 121.00 | 402 121.00 | |
BX Customers and related accounts | 43 914.00 | 43 914.00 | 43 914.00 | |
BZ Other receivables | 100 923.00 | 100 923.00 | 100 923.00 | |
CF Cash and cash equivalents | 994 756.00 | 994 756.00 | 994 756.00 | |
CH Prepaid expenses | 22 215.00 | 22 215.00 | 22 215.00 | |
CJ TOTAL (II) | 1 563 929.00 | 1 563 929.00 | 1 563 929.00 | |
CO Grand total (0 to V) | 1 643 996.00 | 11 498.00 | 1 632 499.00 | 1 643 996.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 876.00 | 876.00 | 876.00 | |
DH Retained earnings | 116 532.00 | -11 611.00 | 116 532.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 457 326.00 | 128 143.00 | 457 326.00 | |
DL TOTAL (I) | 578 734.00 | 121 408.00 | 578 734.00 | |
DU Loans and Debts from Credit Institutions (3) | 144 666.00 | 130 092.00 | 144 666.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 729.00 | 39 872.00 | 22 729.00 | |
DX Trade payables and related accounts | 676 029.00 | 249 944.00 | 676 029.00 | |
DY Tax and social security liabilities | 210 341.00 | 89 471.00 | 210 341.00 | |
EC TOTAL (IV) | 1 053 765.00 | 509 380.00 | 1 053 765.00 | |
EE Grand total (I to V) | 1 632 499.00 | 630 788.00 | 1 632 499.00 | |
EG Accrued income and payables due within one year | 917 318.00 | 509 380.00 | 917 318.00 | |
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