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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : CLR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-08-31 | Simplified |
| 2022-06-20 | Public | 2021-08-31 | Simplified |
| Name | CLR |
| Siren | 883758021 |
| Closing | 2021-08-31 |
| Registry code | 7301 |
| Registration number | 7692 |
| Management number | 2020B00704 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 331 467.00 | 331 467.00 | 331 467.00 | |
044 Total Fixed Assets | 331 467.00 | 331 467.00 | 331 467.00 | |
084 Cash | 14 831.00 | 14 831.00 | 14 831.00 | |
096 Total Current Assets + Prepaid Expenses | 14 831.00 | 14 831.00 | 14 831.00 | |
110 Total Assets | 346 299.00 | 346 299.00 | 346 299.00 | |
120 Share or Individual Capital | 180 000.00 | |||
136 Profit for the Year | -16 191.00 | |||
142 Total Equity - Total I | 163 809.00 | |||
156 Loans and similar debts | 156 312.00 | |||
166 Suppliers and related accounts | 3 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 037.00 | |||
172 Other debts | 23 037.00 | |||
176 Total debts | 182 490.00 | |||
180 Liabilities Total | 346 299.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 331 467.00 | |||
195 Of which payables due in more than one year | 130 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 257.00 | 14 257.00 | ||
244 Taxes, duties and similar payments | 180.00 | 180.00 | ||
264 Total operating expenses | 14 437.00 | 14 437.00 | ||
270 Operating profit | -14 437.00 | -14 437.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 420.00 | 420.00 | ||
294 Financial expenses | 2 177.00 | 2 177.00 | ||
310 Profit or loss | -16 191.00 | -16 191.00 | ||
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