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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : CLG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Simplified |
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-04-13 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| Name | CLG |
| Siren | 823361621 |
| Closing | 2022-12-31 |
| Registry code | 3302 |
| Registration number | 6136 |
| Management number | 2017B00954 |
| Activity code | 8230Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 425 000.00 | 165 000.00 | 260 000.00 | 425 000.00 |
044 Total Fixed Assets | 425 000.00 | 165 000.00 | 260 000.00 | 425 000.00 |
064 Advances and down payments on orders | 660.00 | 660.00 | 660.00 | |
072 Receivables – Other | 26 845.00 | 26 845.00 | 26 845.00 | |
084 Cash | 7 591.00 | 7 591.00 | 7 591.00 | |
096 Total Current Assets + Prepaid Expenses | 35 096.00 | 35 096.00 | 35 096.00 | |
110 Total Assets | 460 096.00 | 165 000.00 | 295 096.00 | 460 096.00 |
120 Share or Individual Capital | 431 100.00 | |||
134 Retained Earnings | -130 246.00 | |||
136 Profit for the Year | -16 774.00 | |||
142 Total Equity - Total I | 284 080.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
172 Other debts | 9 517.00 | |||
176 Total debts | 11 017.00 | |||
180 Liabilities Total | 295 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 279.00 | |||
232 Total operating income excluding VAT | 279.00 | |||
242 Other external expenses | 4 892.00 | 2 854.00 | 4 892.00 | |
252 Social security contributions | 3 299.00 | 51.00 | 3 299.00 | |
264 Total operating expenses | 8 191.00 | 2 905.00 | 8 191.00 | |
270 Operating profit | -8 191.00 | -2 626.00 | -8 191.00 | |
300 Exceptional expenses | 8 583.00 | 8 583.00 | ||
310 Profit or loss | -16 774.00 | -2 626.00 | -16 774.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 440 200.00 | 440 200.00 | ||
494 Total Fixed Assets (Decreases) | 15 200.00 | 15 200.00 | ||
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