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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : C-LOUE-C-VENDU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2017-11-16 | Public | 2016-12-31 | Complete |
| Name | GROUPE CLCV |
| Siren | 451607055 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/016883 |
| Management number | 2004B00339 |
| Activity code | 6832A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 063.00 | 5 063.00 | 5 063.00 | |
AP Buildings | 1 964.00 | 370.00 | 1 594.00 | 1 964.00 |
AR Technical installations, industrial equipment and tools | 4 739.00 | 3 962.00 | 777.00 | 4 739.00 |
AT Other tangible assets | 142 591.00 | 114 174.00 | 28 417.00 | 142 591.00 |
BH Other financial assets | 2 171.00 | 2 171.00 | 2 171.00 | |
BJ TOTAL (I) | 157 167.00 | 123 569.00 | 33 598.00 | 157 167.00 |
BX Customers and related accounts | 62 215.00 | 62 215.00 | 62 215.00 | |
BZ Other receivables | 20 169.00 | 20 169.00 | 20 169.00 | |
CF Cash and cash equivalents | 260 279.00 | 260 279.00 | 260 279.00 | |
CH Prepaid expenses | 4 109.00 | 4 109.00 | 4 109.00 | |
CJ TOTAL (II) | 346 772.00 | 346 772.00 | 346 772.00 | |
CO Grand total (0 to V) | 503 939.00 | 123 569.00 | 380 370.00 | 503 939.00 |
CU Other investments | 638.00 | 638.00 | 638.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 4 578.00 | 5 000.00 | |
DH Retained earnings | 95 034.00 | 83 423.00 | 95 034.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 438.00 | 12 034.00 | 15 438.00 | |
DL TOTAL (I) | 165 473.00 | 150 034.00 | 165 473.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 039.00 | 500.00 | 3 039.00 | |
DX Trade payables and related accounts | 24 387.00 | 26 901.00 | 24 387.00 | |
DY Tax and social security liabilities | 64 916.00 | 62 434.00 | 64 916.00 | |
EA Other liabilities | 122 556.00 | 86 632.00 | 122 556.00 | |
EC TOTAL (IV) | 214 897.00 | 176 475.00 | 214 897.00 | |
EE Grand total (I to V) | 380 370.00 | 326 509.00 | 380 370.00 | |
EI Including equity loans | 3 039.00 | 3 039.00 | ||
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