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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : CLA EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2022-06-30 | Simplified |
| 2021-11-02 | Partially confidential | 2021-06-30 | Simplified |
| 2021-01-18 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-13 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-31 | Partially confidential | 2018-06-30 | Simplified |
| 2017-12-11 | Partially confidential | 2017-06-30 | Simplified |
| Name | CLA EXPERTISE |
| Siren | 793454877 |
| Closing | 2021-06-30 |
| Registry code | 1304 |
| Registration number | 8406 |
| Management number | 2013B00465 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13450 Grans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 97 980.00 | 97 980.00 | 97 980.00 | |
014 Intangible Assets - Other | 15 397.00 | 12 882.00 | 2 515.00 | 15 397.00 |
028 Tangible Assets | 57 127.00 | 38 745.00 | 18 382.00 | 57 127.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 170 564.00 | 51 627.00 | 118 937.00 | 170 564.00 |
068 Receivables – Trade and related accounts | 81 601.00 | 9 241.00 | 72 359.00 | 81 601.00 |
072 Receivables – Other | 6 582.00 | 6 582.00 | 6 582.00 | |
084 Cash | 116 349.00 | 116 349.00 | 116 349.00 | |
092 Prepaid expenses | 11 780.00 | 11 780.00 | 11 780.00 | |
096 Total Current Assets + Prepaid Expenses | 216 311.00 | 9 241.00 | 207 070.00 | 216 311.00 |
110 Total Assets | 386 875.00 | 60 868.00 | 326 007.00 | 386 875.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 127 261.00 | |||
136 Profit for the Year | 24 994.00 | |||
142 Total Equity - Total I | 154 455.00 | |||
156 Loans and similar debts | 3 130.00 | |||
166 Suppliers and related accounts | 23 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 877.00 | |||
172 Other debts | 81 187.00 | |||
174 Prepaid income | 63 443.00 | |||
176 Total debts | 171 552.00 | |||
180 Liabilities Total | 326 007.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 620.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 620.00 | |||
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