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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : CLAVEL AUDIT-ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-10 | Partially confidential | 2019-12-31 | Complete |
| 2018-12-06 | Public | 2017-12-31 | Complete |
| 2017-09-05 | Public | 2016-12-31 | Complete |
| Name | CLAVEL AUDIT-ASSOCIES |
| Siren | 820127843 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/026727 |
| Management number | 2016B01853 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | 32 031.00 | |||
BZ Other receivables | 51 804.00 | |||
CF Cash and cash equivalents | 185 809.00 | |||
CJ TOTAL (II) | 269 645.00 | |||
CO Grand total (0 to V) | 269 645.00 | |||
| 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 | |
DH Retained earnings | 58 054.00 | 49 372.00 | 58 054.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 696.00 | 68 682.00 | 66 696.00 | |
DL TOTAL (I) | 134 750.00 | 128 054.00 | 134 750.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 035.00 | 2 172.00 | 2 035.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 806.00 | 526.00 | 3 806.00 | |
DX Trade payables and related accounts | 101 137.00 | 82 382.00 | 101 137.00 | |
DY Tax and social security liabilities | 10 241.00 | 17 732.00 | 10 241.00 | |
EA Other liabilities | 9 895.00 | |||
EB Prepaid income (2) | 17 675.00 | 17 741.00 | 17 675.00 | |
EC TOTAL (IV) | 134 895.00 | 130 449.00 | 134 895.00 | |
EE Grand total (I to V) | 269 645.00 | 258 503.00 | 269 645.00 | |
EG Accrued income and payables due within one year | 134 895.00 | 130 449.00 | 134 895.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 035.00 | 2 035.00 | ||
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