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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : CL ANGLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2021-12-31 | Complete |
| Name | CL ANGLET |
| Siren | 890187479 |
| Closing | 2021-12-31 |
| Registry code | 3902 |
| Registration number | B2022/005714 |
| Management number | 2020B00513 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39230 CHAUMERGY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 000.00 | 12 000.00 | 12 000.00 | |
AR Technical installations, industrial equipment and tools | 7 832.00 | 975.00 | 6 857.00 | 7 832.00 |
AT Other tangible assets | 563 553.00 | 48 825.00 | 514 728.00 | 563 553.00 |
BH Other financial assets | 42 792.00 | 42 792.00 | 42 792.00 | |
BJ TOTAL (I) | 626 177.00 | 49 800.00 | 576 377.00 | 626 177.00 |
BT Goods | 474 088.00 | 474 088.00 | 474 088.00 | |
BX Customers and related accounts | 197.00 | 197.00 | 197.00 | |
BZ Other receivables | 224 584.00 | 224 584.00 | 224 584.00 | |
CF Cash and cash equivalents | 125 318.00 | 125 318.00 | 125 318.00 | |
CH Prepaid expenses | 35 891.00 | 35 891.00 | 35 891.00 | |
CJ TOTAL (II) | 860 078.00 | 860 078.00 | 860 078.00 | |
CO Grand total (0 to V) | 1 486 255.00 | 49 800.00 | 1 436 455.00 | 1 486 255.00 |
CP Shares due in less than one year | 42 792.00 | 42 792.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -40 029.00 | -40 029.00 | ||
DJ Investment subsidies | 35 595.00 | 35 595.00 | ||
DL TOTAL (I) | 5 565.00 | 5 565.00 | ||
DU Loans and Debts from Credit Institutions (3) | 496 106.00 | 496 106.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 811 434.00 | 811 434.00 | ||
DX Trade payables and related accounts | 96 297.00 | 96 297.00 | ||
DY Tax and social security liabilities | 20 881.00 | 20 881.00 | ||
EA Other liabilities | 6 171.00 | 6 171.00 | ||
EC TOTAL (IV) | 1 430 889.00 | 1 430 889.00 | ||
EE Grand total (I to V) | 1 436 455.00 | 1 436 455.00 | ||
EG Accrued income and payables due within one year | 1 054 056.00 | 1 054 056.00 | ||
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