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BALANCE SHEET (
2023-06-01)
THE LIST OF BALANCE SHEET : CLW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Complete |
| 2022-05-05 | Public | 2021-12-31 | Complete |
| 2021-02-16 | Public | 2020-12-31 | Complete |
| 2020-03-10 | Public | 2019-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Complete |
| 2018-05-25 | Public | 2017-12-31 | Complete |
| 2017-05-02 | Public | 2016-12-31 | Complete |
| Name | CLW |
| Siren | 792947046 |
| Closing | 2022-12-31 |
| Registry code | 1402 |
| Registration number | 3305 |
| Management number | 2013B00517 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 58 810.00 | 58 810.00 | 58 810.00 | |
BX Customers and related accounts | 493.00 | 493.00 | 493.00 | |
BZ Other receivables | 290.00 | 290.00 | 290.00 | |
CF Cash and cash equivalents | 13 066.00 | 13 066.00 | 13 066.00 | |
CJ TOTAL (II) | 13 849.00 | 13 849.00 | 13 849.00 | |
CO Grand total (0 to V) | 72 659.00 | 72 659.00 | 72 659.00 | |
CU Other investments | 58 810.00 | 58 810.00 | 58 810.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 70 257.00 | 70 709.00 | 70 257.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -571.00 | -452.00 | -571.00 | |
DL TOTAL (I) | 71 886.00 | 72 457.00 | 71 886.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 773.00 | 35 236.00 | 773.00 | |
EC TOTAL (IV) | 773.00 | 35 236.00 | 773.00 | |
EE Grand total (I to V) | 72 659.00 | 107 694.00 | 72 659.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 117.00 | |||
GF Total Operating Expenses (II) | 117.00 | |||
GG - OPERATING RESULT (I - II) | -117.00 | |||
GL Other interest and similar income | 319.00 | |||
GP Total financial income (V) | 319.00 | |||
GR Interest and similar expenses | 773.00 | |||
GU Total financial expenses (VI) | 773.00 | |||
GV - FINANCIAL INCOME (V - VI) | -453.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -571.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 319.00 | 173.00 | 319.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 891.00 | 625.00 | 891.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -571.00 | -452.00 | -571.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 774.00 | 774.00 | 774.00 | |
VA Doubtful or disputed receivables | 493.00 | 493.00 | 493.00 | |
VB VAT | 290.00 | 290.00 | 290.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 783.00 | 783.00 | 783.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 774.00 | 774.00 | 774.00 | |
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