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BALANCE SHEET (
2022-11-23)
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 | 2022-08-31 |
| Registry code | 7301 |
| Registration number | 17170 |
| Management number | 2020B00704 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-11-23 |
| 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 | |
072 Receivables – Other | 7 500.00 | 7 500.00 | 7 500.00 | |
084 Cash | 4 942.00 | 4 942.00 | 4 942.00 | |
096 Total Current Assets + Prepaid Expenses | 12 442.00 | 12 442.00 | 12 442.00 | |
110 Total Assets | 343 909.00 | 343 909.00 | 343 909.00 | |
120 Share or Individual Capital | 180 000.00 | |||
134 Retained Earnings | -16 191.00 | |||
136 Profit for the Year | 25 332.00 | |||
142 Total Equity - Total I | 189 141.00 | |||
156 Loans and similar debts | 130 600.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 088.00 | |||
172 Other debts | 23 088.00 | |||
176 Total debts | 154 768.00 | |||
180 Liabilities Total | 343 909.00 | |||
195 Of which payables due in more than one year | 104 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 719.00 | 14 257.00 | 3 719.00 | |
244 Taxes, duties and similar payments | 180.00 | |||
264 Total operating expenses | 3 719.00 | 14 437.00 | 3 719.00 | |
270 Operating profit | -3 719.00 | -14 437.00 | -3 719.00 | |
280 Financial income | 30 001.00 | 3.00 | 30 001.00 | |
290 Exceptional income | 620.00 | 420.00 | 620.00 | |
294 Financial expenses | 1 570.00 | 2 177.00 | 1 570.00 | |
310 Profit or loss | 25 332.00 | -16 191.00 | 25 332.00 | |
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