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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : C.L. DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-02 | Partially confidential | 2019-06-30 | Simplified |
| Name | C.L. DISTRIBUTION |
| Siren | 449142942 |
| Closing | 2019-06-30 |
| Registry code | 4201 |
| Registration number | 3402 |
| Management number | 2003B00139 |
| Activity code | 4619B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42370 Saint-André-d'Apchon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 232.00 | 58 232.00 | 58 232.00 | |
028 Tangible Assets | 25 361.00 | 24 851.00 | 510.00 | 25 361.00 |
040 Financial Assets | 780.00 | 780.00 | 780.00 | |
044 Total Fixed Assets | 84 373.00 | 24 851.00 | 59 522.00 | 84 373.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 45 606.00 | 45 606.00 | 45 606.00 | |
084 Cash | 53 875.00 | 53 875.00 | 53 875.00 | |
092 Prepaid expenses | 622.00 | 622.00 | 622.00 | |
096 Total Current Assets + Prepaid Expenses | 100 103.00 | 100 103.00 | 100 103.00 | |
110 Total Assets | 184 477.00 | 24 851.00 | 159 625.00 | 184 477.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 120 425.00 | |||
134 Retained Earnings | -39 397.00 | |||
136 Profit for the Year | 55 994.00 | |||
142 Total Equity - Total I | 145 823.00 | |||
166 Suppliers and related accounts | 3 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 726.00 | |||
172 Other debts | 10 517.00 | |||
176 Total debts | 13 803.00 | |||
180 Liabilities Total | 159 625.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 667.00 | |||
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