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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : CLG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Simplified |
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-04-13 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| Name | CLG |
| Siren | 823361621 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 14369 |
| Management number | 2017B00954 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 440 200.00 | 165 000.00 | 275 200.00 | 440 200.00 |
044 Total Fixed Assets | 440 200.00 | 165 000.00 | 275 200.00 | 440 200.00 |
072 Receivables – Other | 10 281.00 | 10 281.00 | 10 281.00 | |
084 Cash | 16 753.00 | 16 753.00 | 16 753.00 | |
096 Total Current Assets + Prepaid Expenses | 27 034.00 | 27 034.00 | 27 034.00 | |
110 Total Assets | 467 234.00 | 165 000.00 | 302 234.00 | 467 234.00 |
120 Share or Individual Capital | 431 100.00 | |||
134 Retained Earnings | -127 620.00 | |||
136 Profit for the Year | -2 626.00 | |||
142 Total Equity - Total I | 300 854.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 380.00 | |||
172 Other debts | ||||
176 Total debts | 1 380.00 | |||
180 Liabilities Total | 302 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 279.00 | 279.00 | ||
232 Total operating income excluding VAT | 279.00 | 279.00 | ||
242 Other external expenses | 2 854.00 | 3 094.00 | 2 854.00 | |
252 Social security contributions | 51.00 | 405.00 | 51.00 | |
264 Total operating expenses | 2 905.00 | 3 499.00 | 2 905.00 | |
270 Operating profit | -2 626.00 | -3 499.00 | -2 626.00 | |
280 Financial income | 30 000.00 | |||
310 Profit or loss | -2 626.00 | 26 501.00 | -2 626.00 | |
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