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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : CLPG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2022-06-30 | Complete |
| 2022-02-10 | Public | 2021-06-30 | Complete |
| 2021-05-27 | Public | 2020-06-30 | Complete |
| 2020-07-29 | Public | 2019-06-30 | Complete |
| Name | CLPG |
| Siren | 841373772 |
| Closing | 2021-06-30 |
| Registry code | 2901 |
| Registration number | 2303 |
| Management number | 2018B00582 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29480 LE RELECQ-KERHUON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 18 136.00 | 18 136.00 | 18 136.00 | |
BJ TOTAL (I) | 18 336.00 | 18 336.00 | 18 336.00 | |
CF Cash and cash equivalents | 543.00 | 543.00 | 543.00 | |
CJ TOTAL (II) | 543.00 | 543.00 | 543.00 | |
CO Grand total (0 to V) | 18 879.00 | 18 879.00 | 18 879.00 | |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 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 | -12 177.00 | -7 414.00 | -12 177.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 670.00 | -4 763.00 | -5 670.00 | |
DL TOTAL (I) | -16 846.00 | -11 177.00 | -16 846.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 534.00 | 23 653.00 | 35 534.00 | |
DX Trade payables and related accounts | 192.00 | 838.00 | 192.00 | |
EC TOTAL (IV) | 35 726.00 | 24 491.00 | 35 726.00 | |
EE Grand total (I to V) | 18 879.00 | 13 314.00 | 18 879.00 | |
EG Accrued income and payables due within one year | 35 726.00 | 24 491.00 | 35 726.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 670.00 | |||
GF Total Operating Expenses (II) | 5 670.00 | |||
GG - OPERATING RESULT (I - II) | -5 670.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 670.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 670.00 | 4 763.00 | 5 670.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 670.00 | -4 763.00 | -5 670.00 | |
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