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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : 2CLM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| Name | 2CLM |
| Siren | 823960448 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 7739 |
| Management number | 2016B00687 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20620 Biguglia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 221 348.00 | 102 049.00 | 119 299.00 | 221 348.00 |
040 Financial Assets | 715.00 | 715.00 | 715.00 | |
044 Total Fixed Assets | 222 063.00 | 102 049.00 | 120 014.00 | 222 063.00 |
050 Raw materials, supplies, in progress | 475 909.00 | 475 909.00 | 475 909.00 | |
064 Advances and down payments on orders | 25 126.00 | 25 126.00 | 25 126.00 | |
068 Receivables – Trade and related accounts | 545 727.00 | 545 727.00 | 545 727.00 | |
072 Receivables – Other | 99 158.00 | 99 158.00 | 99 158.00 | |
096 Total Current Assets + Prepaid Expenses | 1 145 922.00 | 1 145 922.00 | 1 145 922.00 | |
110 Total Assets | 1 367 985.00 | 102 049.00 | 1 265 936.00 | 1 367 985.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 375 496.00 | |||
136 Profit for the Year | 40 283.00 | |||
142 Total Equity - Total I | 416 879.00 | |||
156 Loans and similar debts | 10 924.00 | |||
164 Advances and down payments received on current orders | 198 516.00 | |||
166 Suppliers and related accounts | 464 605.00 | |||
172 Other debts | 175 010.00 | |||
176 Total debts | 849 056.00 | |||
180 Liabilities Total | 1 265 936.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 67 299.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 742.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 67 300.00 | 67 300.00 | ||
490 Total Fixed Assets (Gross Value) | 154 764.00 | 154 764.00 | ||
492 Total Fixed Assets (Increases) | 67 300.00 | 67 300.00 | ||
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