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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : CLICK'ON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| Name | CLICK'ON |
| Siren | 423494855 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 6727 |
| Management number | 1999B00493 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37100 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 581.00 | 4 089.00 | 1 492.00 | 5 581.00 |
AT Other tangible assets | 16 298.00 | 16 114.00 | 184.00 | 16 298.00 |
BJ TOTAL (I) | 26 985.00 | 20 203.00 | 6 782.00 | 26 985.00 |
BX Customers and related accounts | 57 688.00 | 57 688.00 | 57 688.00 | |
BZ Other receivables | 903.00 | 903.00 | 903.00 | |
CF Cash and cash equivalents | 7 092.00 | 7 092.00 | 7 092.00 | |
CH Prepaid expenses | 2 267.00 | 2 267.00 | 2 267.00 | |
CJ TOTAL (II) | 67 950.00 | 67 950.00 | 67 950.00 | |
CO Grand total (0 to V) | 94 935.00 | 20 203.00 | 74 732.00 | 94 935.00 |
CU Other investments | 5 106.00 | 5 106.00 | 5 106.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 15 080.00 | 5 960.00 | 15 080.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 453.00 | 9 121.00 | 10 453.00 | |
DL TOTAL (I) | 36 533.00 | 26 080.00 | 36 533.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 313.00 | 13 599.00 | 11 313.00 | |
DX Trade payables and related accounts | 890.00 | 1 476.00 | 890.00 | |
DY Tax and social security liabilities | 25 951.00 | 21 695.00 | 25 951.00 | |
EA Other liabilities | 46.00 | 46.00 | ||
EC TOTAL (IV) | 38 200.00 | 36 770.00 | 38 200.00 | |
EE Grand total (I to V) | 74 732.00 | 62 851.00 | 74 732.00 | |
EG Accrued income and payables due within one year | 38 199.00 | 36 770.00 | 38 199.00 | |
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