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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : CLB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| Name | CLB |
| Siren | 820787125 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/041981 |
| Management number | 2016B02312 |
| Activity code | 4652Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 188.00 | 8 188.00 | 8 188.00 | |
044 Total Fixed Assets | 8 188.00 | 8 188.00 | 8 188.00 | |
072 Receivables – Other | 740.00 | 740.00 | 740.00 | |
084 Cash | 9 651.00 | 9 651.00 | 9 651.00 | |
096 Total Current Assets + Prepaid Expenses | 10 391.00 | 10 391.00 | 10 391.00 | |
110 Total Assets | 18 578.00 | 18 578.00 | 18 578.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 022.00 | |||
136 Profit for the Year | -360.00 | |||
142 Total Equity - Total I | -3 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 141.00 | |||
172 Other debts | 21 960.00 | |||
176 Total debts | 21 960.00 | |||
180 Liabilities Total | 18 578.00 | |||
199 Of which current accounts of debit partners | 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 43.00 | 43.00 | ||
262 Other expenses | 69.00 | 69.00 | ||
264 Total operating expenses | 113.00 | 113.00 | ||
270 Operating profit | -113.00 | -113.00 | ||
294 Financial expenses | 247.00 | 247.00 | ||
310 Profit or loss | -360.00 | -360.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 188.00 | 8 188.00 | ||
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