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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : LA CLE D'ACCORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-06-30 | Complete |
| 2021-09-06 | Partially confidential | 2020-06-30 | Complete |
| 2020-03-04 | Partially confidential | 2019-06-30 | Complete |
| 2019-05-16 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-21 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-23 | Partially confidential | 2016-06-30 | Complete |
| Name | LA CLE D'ACCORD |
| Siren | 380609339 |
| Closing | 2021-06-30 |
| Registry code | 7803 |
| Registration number | 10356 |
| Management number | 2004B03692 |
| Activity code | 4649Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78600 Maisons-Laffitte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 629.00 | -629.00 | 629.00 | |
AT Other tangible assets | 4 000.00 | -4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 4 629.00 | -4 629.00 | 4 629.00 | |
BL Raw materials, supplies | 4 301.00 | 4 301.00 | 4 301.00 | |
BP Services in progress | 1 180.00 | 1 180.00 | 1 180.00 | |
BR Intermediate and finished products | 1 996.00 | 1 996.00 | 1 996.00 | |
BX Customers and related accounts | 11 988.00 | 11 988.00 | 11 988.00 | |
BZ Other receivables | 796.00 | 796.00 | 796.00 | |
CF Cash and cash equivalents | 25 894.00 | 25 894.00 | 25 894.00 | |
CH Prepaid expenses | 419.00 | 419.00 | 419.00 | |
CJ TOTAL (II) | 46 575.00 | 46 575.00 | 46 575.00 | |
CO Grand total (0 to V) | 51 205.00 | -4 629.00 | 46 575.00 | 51 205.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DH Retained earnings | 2 376.00 | 4 918.00 | 2 376.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 527.00 | -2 541.00 | 15 527.00 | |
DL TOTAL (I) | 27 050.00 | 11 523.00 | 27 050.00 | |
DX Trade payables and related accounts | 163.00 | 672.00 | 163.00 | |
DY Tax and social security liabilities | 10 474.00 | 9 176.00 | 10 474.00 | |
EA Other liabilities | 8 886.00 | 10 201.00 | 8 886.00 | |
EC TOTAL (IV) | 19 524.00 | 20 051.00 | 19 524.00 | |
EE Grand total (I to V) | 46 574.00 | 31 575.00 | 46 574.00 | |
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