Grow your business safely with CLALIX
All the information you need about CLALIX to develop and secure your business in France
C
HOME >
CORPORATES
>
CLALIX >
BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : CLALIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | CLALIX |
| Siren | 522506328 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/014717 |
| Management number | 2010B02592 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69630 CHAPONOST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 594 665.00 | 594 665.00 | 594 665.00 | |
CF Cash and cash equivalents | 27 630.00 | 27 630.00 | 27 630.00 | |
CJ TOTAL (II) | 622 295.00 | 622 295.00 | 622 295.00 | |
CO Grand total (0 to V) | 622 295.00 | 622 295.00 | 622 295.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 352 000.00 | 352 000.00 | ||
DD Legal reserve (1) | 27 472.00 | 27 472.00 | ||
DG Other reserves | 18 750.00 | 18 750.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 161 869.00 | 161 869.00 | ||
DL TOTAL (I) | 560 092.00 | 560 092.00 | ||
DX Trade payables and related accounts | 3 089.00 | 3 089.00 | ||
DY Tax and social security liabilities | 54 988.00 | 54 988.00 | ||
EA Other liabilities | 4 125.00 | 4 125.00 | ||
EC TOTAL (IV) | 62 203.00 | 62 203.00 | ||
EE Grand total (I to V) | 622 295.00 | 622 295.00 | ||
EG Accrued income and payables due within one year | 62 203.00 | 62 203.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 090.00 | 3 090.00 | 3 090.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 125.00 | 4 125.00 | 4 125.00 | |
UX Other trade receivables | 594 665.00 | 594 665.00 | 594 665.00 | |
VK Loans repaid during the year | 178 383.00 | 178 383.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 54 989.00 | 54 989.00 | 54 989.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 594 665.00 | 594 665.00 | 594 665.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 62 203.00 | 62 203.00 | 62 203.00 | |
all companies in France
Complete and comprehensive database.
