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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : SAS CLODEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-14 | Partially confidential | 2018-12-31 | Complete |
| Name | SAS CLODEL |
| Siren | 828685032 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/009097 |
| Management number | 2017B00656 |
| Activity code | 4775Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 380.00 | 2 380.00 | 2 380.00 | |
AR Technical installations, industrial equipment and tools | 31 746.00 | 9 135.00 | 22 611.00 | 31 746.00 |
AT Other tangible assets | 8 808.00 | 3 142.00 | 5 666.00 | 8 808.00 |
AV Fixed assets in progress | 8.00 | |||
BD Other fixed assets | 19.00 | 19.00 | 19.00 | |
BH Other financial assets | 1 973.00 | 1 973.00 | 1 973.00 | |
BJ TOTAL (I) | 44 926.00 | 12 277.00 | 32 649.00 | 44 926.00 |
BL Raw materials, supplies | 2 246.00 | 2 246.00 | 2 246.00 | |
BT Goods | 5 472.00 | 5 472.00 | 5 472.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 62 697.00 | 62 697.00 | 62 697.00 | |
CF Cash and cash equivalents | 431.00 | 431.00 | 431.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 70 846.00 | 70 846.00 | 70 846.00 | |
CO Grand total (0 to V) | 115 772.00 | 12 277.00 | 103 495.00 | 115 772.00 |
| 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 | -79 304.00 | -79 304.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -49 133.00 | -79 304.00 | -49 133.00 | |
DL TOTAL (I) | -118 438.00 | -69 304.00 | -118 438.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 153 572.00 | 173 217.00 | 153 572.00 | |
DX Trade payables and related accounts | 7 800.00 | 11 348.00 | 7 800.00 | |
DY Tax and social security liabilities | 51 378.00 | 42 460.00 | 51 378.00 | |
EA Other liabilities | 9 183.00 | 9 183.00 | ||
EC TOTAL (IV) | 221 932.00 | 227 025.00 | 221 932.00 | |
EE Grand total (I to V) | 103 495.00 | 157 721.00 | 103 495.00 | |
EI Including equity loans | 153 572.00 | 153 572.00 | ||
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