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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : CLM2N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Partially confidential | 2022-03-31 | Simplified |
| 2022-02-07 | Partially confidential | 2021-03-31 | Simplified |
| 2021-04-01 | Partially confidential | 2020-03-31 | Simplified |
| Name | CLM2N |
| Siren | 850633223 |
| Closing | 2021-03-31 |
| Registry code | 4901 |
| Registration number | 1360 |
| Management number | 2019B00895 |
| Activity code | 4762Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49400 DISTRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 304 200.00 | 304 200.00 | 304 200.00 | |
014 Intangible Assets - Other | 19 000.00 | 4 795.00 | 14 205.00 | 19 000.00 |
028 Tangible Assets | 17 380.00 | 4 572.00 | 12 808.00 | 17 380.00 |
040 Financial Assets | 3 527.00 | 3 527.00 | 3 527.00 | |
044 Total Fixed Assets | 344 107.00 | 9 368.00 | 334 739.00 | 344 107.00 |
060 Merchandise inventory | 171 409.00 | 171 409.00 | 171 409.00 | |
068 Receivables – Trade and related accounts | 22 391.00 | 22 391.00 | 22 391.00 | |
072 Receivables – Other | 14 077.00 | 14 077.00 | 14 077.00 | |
084 Cash | 212 812.00 | 212 812.00 | 212 812.00 | |
096 Total Current Assets + Prepaid Expenses | 420 690.00 | 420 690.00 | 420 690.00 | |
110 Total Assets | 764 796.00 | 9 368.00 | 755 429.00 | 764 796.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 666.00 | |||
134 Retained Earnings | 12 653.00 | |||
136 Profit for the Year | 47 255.00 | |||
142 Total Equity - Total I | 160 574.00 | |||
156 Loans and similar debts | 367 390.00 | |||
164 Advances and down payments received on current orders | 1 776.00 | |||
166 Suppliers and related accounts | 121 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 692.00 | |||
172 Other debts | 104 177.00 | |||
176 Total debts | 594 855.00 | |||
180 Liabilities Total | 755 429.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 344 107.00 | 344 107.00 | ||
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