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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : CLB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Partially confidential | 2019-06-30 | Simplified |
| Name | CLB |
| Siren | 824876361 |
| Closing | 2019-06-30 |
| Registry code | 0605 |
| Registration number | 1637 |
| Management number | 2019B01363 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 715.00 | 555.00 | 160.00 | 715.00 |
044 Total Fixed Assets | 715.00 | 555.00 | 160.00 | 715.00 |
068 Receivables – Trade and related accounts | 43 000.00 | 43 000.00 | 43 000.00 | |
072 Receivables – Other | 2 246.00 | 2 246.00 | 2 246.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 45 246.00 | 45 246.00 | 45 246.00 | |
110 Total Assets | 45 961.00 | 555.00 | 45 406.00 | 45 961.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 536.00 | |||
136 Profit for the Year | 12 136.00 | |||
142 Total Equity - Total I | 14 321.00 | |||
156 Loans and similar debts | 11 653.00 | |||
166 Suppliers and related accounts | 4 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 712.00 | |||
172 Other debts | 15 131.00 | |||
176 Total debts | 31 084.00 | |||
180 Liabilities Total | 45 406.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 715.00 | 715.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 662.00 | 8 662.00 | ||
378 Amount of deductible VAT on goods and services | 1 910.00 | 1 910.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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