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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : CLL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2019-12-31 | Simplified |
| Name | CLL CONSULTING |
| Siren | 810966747 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 11575 |
| Management number | 2015B01849 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78400 Chatou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 513.00 | 16 902.00 | 28 611.00 | 45 513.00 |
040 Financial Assets | 31 558.00 | 31 558.00 | 31 558.00 | |
044 Total Fixed Assets | 77 071.00 | 16 902.00 | 60 169.00 | 77 071.00 |
068 Receivables – Trade and related accounts | 180 000.00 | 180 000.00 | 180 000.00 | |
072 Receivables – Other | 5 087.00 | 5 087.00 | 5 087.00 | |
084 Cash | 34 557.00 | 34 557.00 | 34 557.00 | |
096 Total Current Assets + Prepaid Expenses | 219 644.00 | 219 644.00 | 219 644.00 | |
110 Total Assets | 296 715.00 | 16 902.00 | 279 813.00 | 296 715.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 60 000.00 | |||
134 Retained Earnings | 85 830.00 | |||
136 Profit for the Year | 85 905.00 | |||
142 Total Equity - Total I | 233 936.00 | |||
166 Suppliers and related accounts | 2 708.00 | |||
172 Other debts | 43 170.00 | |||
176 Total debts | 45 877.00 | |||
180 Liabilities Total | 279 813.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 338.00 | |||
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