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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : CLSB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-09-30 | Complete |
| 2022-03-31 | Public | 2021-09-30 | Complete |
| 2021-11-29 | Public | 2020-09-30 | Complete |
| 2020-03-09 | Public | 2019-09-30 | Complete |
| 2019-05-14 | Public | 2018-09-30 | Complete |
| 2018-10-03 | Public | 2017-09-30 | Complete |
| 2017-04-14 | Public | 2016-09-30 | Complete |
| Name | CLSB |
| Siren | 814985024 |
| Closing | 2020-09-30 |
| Registry code | 5002 |
| Registration number | 6657 |
| Management number | 2015B00517 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50200 Saint-Pierre-de-Coutances |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 1 743 015.00 | 1 743 015.00 | 1 743 015.00 | |
BZ Other receivables | 150 511.00 | 150 511.00 | 150 511.00 | |
CF Cash and cash equivalents | 27 647.00 | 27 647.00 | 27 647.00 | |
CJ TOTAL (II) | 178 158.00 | 178 158.00 | 178 158.00 | |
CO Grand total (0 to V) | 1 921 173.00 | 1 921 173.00 | 1 921 173.00 | |
CU Other investments | 1 743 000.00 | 1 743 000.00 | 1 743 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 161 000.00 | 1 161 000.00 | 1 161 000.00 | |
DD Legal reserve (1) | 26 714.00 | 17 496.00 | 26 714.00 | |
DG Other reserves | 157 458.00 | 92 331.00 | 157 458.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 160 451.00 | 184 344.00 | 160 451.00 | |
DL TOTAL (I) | 1 505 624.00 | 1 455 171.00 | 1 505 624.00 | |
DU Loans and Debts from Credit Institutions (3) | 302 760.00 | 385 428.00 | 302 760.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80 031.00 | 152 781.00 | 80 031.00 | |
DY Tax and social security liabilities | 32 758.00 | 6 172.00 | 32 758.00 | |
EC TOTAL (IV) | 415 549.00 | 544 382.00 | 415 549.00 | |
EE Grand total (I to V) | 1 921 173.00 | 1 999 554.00 | 1 921 173.00 | |
EG Accrued income and payables due within one year | 415 549.00 | 544 382.00 | 415 549.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 152 000.00 | 152 000.00 | 152 000.00 | |
FJ Net sales | 152 000.00 | 152 000.00 | 152 000.00 | |
FR Total operating income (I) | 152 000.00 | |||
FW Other purchases and external expenses | 2 172.00 | |||
FX Taxes, duties, and similar payments | 101.00 | |||
FY Salaries and Wages | 133 777.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 136 050.00 | |||
GG - OPERATING RESULT (I - II) | 15 949.00 | |||
GJ Financial income from other securities and fixed asset receivables | 150 000.00 | |||
GP Total financial income (V) | 150 000.00 | |||
GR Interest and similar expenses | 4 696.00 | |||
GU Total financial expenses (VI) | 4 696.00 | |||
GV - FINANCIAL INCOME (V - VI) | 145 303.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 161 252.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 801.00 | 801.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 302 000.00 | 330 860.00 | 302 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 141 548.00 | 146 515.00 | 141 548.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 160 451.00 | 184 344.00 | 160 451.00 | |
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