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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : Classe 7 Communication
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2022-03-31 | Complete |
| Name | Classe 7 Communication |
| Siren | 792978744 |
| Closing | 2022-03-31 |
| Registry code | 4401 |
| Registration number | 24007 |
| Management number | 2013B01159 |
| Activity code | 7311Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44800 SAINT-HERBLAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 43 475.00 | |||
AT Other tangible assets | 109 978.00 | |||
BD Other fixed assets | 210.00 | |||
BF Loans | ||||
BH Other financial assets | 9 083.00 | |||
BJ TOTAL (I) | 168 746.00 | |||
BP Services in progress | 24 800.00 | |||
BT Goods | ||||
BV Advances and down payments on orders | 4 722.00 | |||
BX Customers and related accounts | 155 529.00 | |||
BZ Other receivables | 32 446.00 | |||
CF Cash and cash equivalents | 1 437.00 | |||
CH Prepaid expenses | 31 261.00 | |||
CJ TOTAL (II) | 250 195.00 | |||
CO Grand total (0 to V) | 418 941.00 | |||
CP Shares due in less than one year | 20 548.00 | |||
CU Other investments | 6 000.00 | |||
| 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 | |
DG Other reserves | 46 295.00 | 10 539.00 | 46 295.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 603.00 | 45 756.00 | 2 603.00 | |
DL TOTAL (I) | 59 898.00 | 67 295.00 | 59 898.00 | |
DU Loans and Debts from Credit Institutions (3) | 75 488.00 | 92 198.00 | 75 488.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 804.00 | 144.00 | 6 804.00 | |
DW Advances and down payments received on current orders | 49 552.00 | 51 747.00 | 49 552.00 | |
DX Trade payables and related accounts | 96 002.00 | 52 967.00 | 96 002.00 | |
DY Tax and social security liabilities | 124 404.00 | 61 756.00 | 124 404.00 | |
EA Other liabilities | 6 794.00 | 1 049.00 | 6 794.00 | |
EC TOTAL (IV) | 359 043.00 | 259 861.00 | 359 043.00 | |
EE Grand total (I to V) | 418 941.00 | 327 156.00 | 418 941.00 | |
EG Accrued income and payables due within one year | 249 936.00 | 208 114.00 | 249 936.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 488.00 | 488.00 | ||
EI Including equity loans | 6 804.00 | 6 804.00 | ||
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