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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : CL AMENAGEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Partially confidential | 2021-09-30 | Complete |
| Name | CL AMENAGEMENTS |
| Siren | 893600825 |
| Closing | 2021-09-30 |
| Registry code | 3501 |
| Registration number | 6345 |
| Management number | 2021B00516 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35320 Crevin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 2 573.00 | 2 573.00 | 2 573.00 | |
BN Goods in progress | 990.00 | 990.00 | 990.00 | |
BX Customers and related accounts | 72 955.00 | 72 955.00 | 72 955.00 | |
BZ Other receivables | 19 613.00 | 19 613.00 | 19 613.00 | |
CH Prepaid expenses | 437.00 | 437.00 | 437.00 | |
CJ TOTAL (II) | 96 569.00 | 96 569.00 | 96 569.00 | |
CO Grand total (0 to V) | 96 569.00 | 96 569.00 | 96 569.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 860.00 | 9 860.00 | ||
DL TOTAL (I) | 14 860.00 | 14 860.00 | ||
DU Loans and Debts from Credit Institutions (3) | 7 640.00 | 7 640.00 | ||
DW Advances and down payments received on current orders | 2 822.00 | 2 822.00 | ||
DX Trade payables and related accounts | 49 255.00 | 49 255.00 | ||
DY Tax and social security liabilities | 15 067.00 | 15 067.00 | ||
EA Other liabilities | 6 924.00 | 6 924.00 | ||
EC TOTAL (IV) | 81 709.00 | 81 709.00 | ||
EE Grand total (I to V) | 96 569.00 | 96 569.00 | ||
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