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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : CLEIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Partially confidential | 2019-02-28 | Complete |
| Name | CLEIB |
| Siren | 811062165 |
| Closing | 2019-02-28 |
| Registry code | 8002 |
| Registration number | B2019/003946 |
| Management number | 2015B00319 |
| Activity code | 5610A |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80290 POIX DE PICARDIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 83.00 | 83.00 | 83.00 | |
AH Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
AR Technical installations, industrial equipment and tools | 35 199.00 | 26 247.00 | 8 951.00 | 35 199.00 |
AT Other tangible assets | 2 484.00 | 1 019.00 | 1 464.00 | 2 484.00 |
BH Other financial assets | 1 880.00 | 1 880.00 | 1 880.00 | |
BJ TOTAL (I) | 159 646.00 | 27 350.00 | 132 296.00 | 159 646.00 |
BL Raw materials, supplies | 2 908.00 | 2 908.00 | 2 908.00 | |
BZ Other receivables | 5 281.00 | 5 281.00 | 5 281.00 | |
CF Cash and cash equivalents | 2 514.00 | 2 514.00 | 2 514.00 | |
CH Prepaid expenses | 1 872.00 | 1 872.00 | 1 872.00 | |
CJ TOTAL (II) | 12 576.00 | 12 576.00 | 12 576.00 | |
CO Grand total (0 to V) | 172 222.00 | 27 350.00 | 144 872.00 | 172 222.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -27 679.00 | -23 900.00 | -27 679.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 330.00 | -3 778.00 | -6 330.00 | |
DL TOTAL (I) | -14 009.00 | -7 679.00 | -14 009.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 082.00 | 37 594.00 | 27 082.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 104 746.00 | 101 034.00 | 104 746.00 | |
DX Trade payables and related accounts | 13 516.00 | 11 245.00 | 13 516.00 | |
DY Tax and social security liabilities | 13 532.00 | 14 408.00 | 13 532.00 | |
EA Other liabilities | 3.00 | 46.00 | 3.00 | |
EC TOTAL (IV) | 158 881.00 | 164 330.00 | 158 881.00 | |
EE Grand total (I to V) | 144 872.00 | 156 651.00 | 144 872.00 | |
EG Accrued income and payables due within one year | 144 198.00 | 138 102.00 | 144 198.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 851.00 | 851.00 | ||
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