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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : CLTJ SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | CLTJ SAS |
| Siren | 801989823 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 427 |
| Management number | 2014B00442 |
| Activity code | 9521Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 BIARRITZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 303.00 | 2 581.00 | 2 722.00 | 5 303.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 5 473.00 | 2 581.00 | 2 892.00 | 5 473.00 |
060 Merchandise inventory | 626.00 | 626.00 | 626.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 124.00 | 5 124.00 | 5 124.00 | |
084 Cash | 5 230.00 | 5 230.00 | 5 230.00 | |
096 Total Current Assets + Prepaid Expenses | 10 980.00 | 10 980.00 | 10 980.00 | |
110 Total Assets | 16 453.00 | 2 581.00 | 13 872.00 | 16 453.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
132 Other Reserves | 212.00 | |||
134 Retained Earnings | 2 396.00 | |||
136 Profit for the Year | 5 475.00 | |||
142 Total Equity - Total I | 8 743.00 | |||
166 Suppliers and related accounts | 3 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58.00 | |||
172 Other debts | 2 078.00 | |||
176 Total debts | 5 129.00 | |||
180 Liabilities Total | 13 872.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 880.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 710.00 | 2 710.00 | ||
482 INCREASES Financial Assets | 170.00 | 170.00 | ||
490 Total Fixed Assets (Gross Value) | 2 593.00 | 2 593.00 | ||
492 Total Fixed Assets (Increases) | 2 880.00 | 2 880.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 713.00 | 19 713.00 | ||
378 Amount of deductible VAT on goods and services | 11 577.00 | 11 577.00 | ||
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