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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : CLH LA MARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2021-12-31 | Complete |
| 2021-12-23 | Public | 2020-12-31 | Complete |
| 2021-04-08 | Public | 2019-12-31 | Complete |
| Name | CLH LA MARE |
| Siren | 842577066 |
| Closing | 2020-12-31 |
| Registry code | 6101 |
| Registration number | 5297 |
| Management number | 2018B00407 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61400 Saint-Langis-lès-Mortagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 016.00 | 1 016.00 | 1 016.00 | |
CF Cash and cash equivalents | 11.00 | 11.00 | 11.00 | |
CH Prepaid expenses | 400.00 | 400.00 | 400.00 | |
CJ TOTAL (II) | 1 427.00 | 1 427.00 | 1 427.00 | |
CO Grand total (0 to V) | 1 427.00 | 1 427.00 | 1 427.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -898.00 | -565.00 | -898.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 576.00 | -333.00 | -4 576.00 | |
DL TOTAL (I) | -4 474.00 | 102.00 | -4 474.00 | |
DU Loans and Debts from Credit Institutions (3) | 14.00 | 14.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 363.00 | 713.00 | 3 363.00 | |
EA Other liabilities | 2 524.00 | 2 524.00 | ||
EC TOTAL (IV) | 5 901.00 | 713.00 | 5 901.00 | |
EE Grand total (I to V) | 1 427.00 | 816.00 | 1 427.00 | |
EG Accrued income and payables due within one year | 5 901.00 | 713.00 | 5 901.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 14.00 | 14.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 549.00 | |||
GF Total Operating Expenses (II) | 4 549.00 | |||
GG - OPERATING RESULT (I - II) | -4 549.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GR Interest and similar expenses | 27.00 | |||
GU Total financial expenses (VI) | 27.00 | |||
GV - FINANCIAL INCOME (V - VI) | -27.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 576.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 576.00 | 333.00 | 4 576.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 576.00 | -333.00 | -4 576.00 | |
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