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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : CLC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-10 | Partially confidential | 2018-09-30 | Complete |
| Name | CLC |
| Siren | 828609180 |
| Closing | 2018-09-30 |
| Registry code | 6601 |
| Registration number | B2019/009061 |
| Management number | 2017B00455 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66140 CANET EN ROUSSILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 48 000.00 | 6 800.00 | 41 200.00 | 48 000.00 |
AJ Other Intangible Assets | 700.00 | 125.00 | 574.00 | 700.00 |
AR Technical installations, industrial equipment and tools | 29 100.00 | 10 920.00 | 18 179.00 | 29 100.00 |
AT Other tangible assets | 4 065.00 | 1 863.00 | 2 201.00 | 4 065.00 |
BH Other financial assets | 3 937.00 | 3 937.00 | 3 937.00 | |
BJ TOTAL (I) | 85 802.00 | 19 709.00 | 66 092.00 | 85 802.00 |
BL Raw materials, supplies | 4 697.00 | 4 697.00 | 4 697.00 | |
BT Goods | 638.00 | 638.00 | 638.00 | |
BV Advances and down payments on orders | 2 550.00 | 2 550.00 | 2 550.00 | |
BZ Other receivables | 1 264.00 | 1 264.00 | 1 264.00 | |
CF Cash and cash equivalents | 10 978.00 | 10 978.00 | 10 978.00 | |
CJ TOTAL (II) | 20 129.00 | 20 129.00 | 20 129.00 | |
CO Grand total (0 to V) | 105 931.00 | 19 709.00 | 86 222.00 | 105 931.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -707.00 | -707.00 | ||
DL TOTAL (I) | 4 292.00 | 4 292.00 | ||
DS Convertible Bond Issues | 714.00 | 714.00 | ||
DU Loans and Debts from Credit Institutions (3) | 53 754.00 | 53 754.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 929.00 | 9 929.00 | ||
DX Trade payables and related accounts | 13 348.00 | 13 348.00 | ||
DY Tax and social security liabilities | 3 953.00 | 3 953.00 | ||
EA Other liabilities | 228.00 | 228.00 | ||
EC TOTAL (IV) | 81 929.00 | 81 929.00 | ||
EE Grand total (I to V) | 86 222.00 | 86 222.00 | ||
EG Accrued income and payables due within one year | 37 054.00 | 37 054.00 | ||
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