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BALANCE SHEET (
2023-03-06)
THE LIST OF BALANCE SHEET : CLB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2022-03-31 | Complete |
| 2022-01-17 | Public | 2021-03-31 | Complete |
| 2021-03-17 | Public | 2020-03-31 | Complete |
| 2020-01-30 | Public | 2019-03-31 | Simplified |
| 2019-01-25 | Public | 2018-03-31 | Complete |
| 2017-11-28 | Public | 2017-03-31 | Complete |
| Name | CLB CONSULTING |
| Siren | 750842007 |
| Closing | 2022-03-31 |
| Registry code | 7202 |
| Registration number | 1148 |
| Management number | 2012B00307 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 8 258.00 | |||
AX Advances and down payments | ||||
BJ TOTAL (I) | 9 911.00 | |||
CF Cash and cash equivalents | 31 164.00 | |||
CJ TOTAL (II) | 31 164.00 | |||
CO Grand total (0 to V) | 41 075.00 | |||
CX Development or Research and Development Expenses | 1 652.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 60 057.00 | 73 811.00 | 60 057.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 728.00 | -13 755.00 | -27 728.00 | |
DL TOTAL (I) | 37 829.00 | 65 557.00 | 37 829.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 335.00 | 4 545.00 | 1 335.00 | |
DY Tax and social security liabilities | 8.00 | |||
EC TOTAL (IV) | 1 336.00 | 4 546.00 | 1 336.00 | |
EE Grand total (I to V) | 39 165.00 | 70 102.00 | 39 165.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 24 309.00 | |||
FX Taxes, duties, and similar payments | ||||
FZ Social Security Contributions | 3 418.00 | |||
GF Total Operating Expenses (II) | 27 727.00 | |||
GG - OPERATING RESULT (I - II) | -27 727.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -27 727.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 133.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 727.00 | 18 521.00 | 27 727.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -27 727.00 | -18 388.00 | -27 727.00 | |
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