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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : CLC DISPLAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-17 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | CLC DISPLAY |
| Siren | 491080883 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 5692 |
| Management number | 2006B00280 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20243 Prunelli-di-Fiumorbo |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 829.00 | 15 829.00 | 15 829.00 | |
AR Technical installations, industrial equipment and tools | 445 085.00 | 442 122.00 | 2 964.00 | 445 085.00 |
AT Other tangible assets | 122 493.00 | 98 784.00 | 23 709.00 | 122 493.00 |
BJ TOTAL (I) | 733 940.00 | 707 267.00 | 26 672.00 | 733 940.00 |
BX Customers and related accounts | 16 485.00 | 16 485.00 | 16 485.00 | |
BZ Other receivables | 50 902.00 | 50 902.00 | 50 902.00 | |
CF Cash and cash equivalents | 46 436.00 | 46 436.00 | 46 436.00 | |
CH Prepaid expenses | 375.00 | 375.00 | 375.00 | |
CJ TOTAL (II) | 114 198.00 | 114 198.00 | 114 198.00 | |
CO Grand total (0 to V) | 848 138.00 | 707 267.00 | 140 870.00 | 848 138.00 |
CX Development or Research and Development Expenses | 150 533.00 | 150 533.00 | 150 533.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DB Share, merger, contribution premiums, etc. | 235 050.00 | 235 050.00 | 235 050.00 | |
DD Legal reserve (1) | 4 500.00 | 4 500.00 | 4 500.00 | |
DH Retained earnings | -136 577.00 | -154 998.00 | -136 577.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 116.00 | 18 421.00 | -10 116.00 | |
DL TOTAL (I) | 137 857.00 | 147 973.00 | 137 857.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53.00 | 53.00 | ||
DX Trade payables and related accounts | 2 757.00 | 2 717.00 | 2 757.00 | |
DY Tax and social security liabilities | 203.00 | 36 362.00 | 203.00 | |
EC TOTAL (IV) | 3 013.00 | 39 079.00 | 3 013.00 | |
EE Grand total (I to V) | 140 870.00 | 187 051.00 | 140 870.00 | |
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