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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : Cliking
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Partially confidential | 2021-06-30 | Simplified |
| 2021-03-11 | Partially confidential | 2020-06-30 | Simplified |
| 2019-06-21 | Partially confidential | 2018-06-30 | Simplified |
| Name | Cliking |
| Siren | 831674817 |
| Closing | 2021-06-30 |
| Registry code | 8602 |
| Registration number | 1547 |
| Management number | 2017B00567 |
| Activity code | 8219Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86360 CHASSENEUIL-DU-POITOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 215.00 | 2 215.00 | 2 215.00 | |
028 Tangible Assets | 1 899.00 | 289.00 | 1 610.00 | 1 899.00 |
040 Financial Assets | 882.00 | 882.00 | 882.00 | |
044 Total Fixed Assets | 4 996.00 | 2 504.00 | 2 492.00 | 4 996.00 |
068 Receivables – Trade and related accounts | 226 220.00 | 22 400.00 | 203 820.00 | 226 220.00 |
072 Receivables – Other | 38 469.00 | 38 469.00 | 38 469.00 | |
084 Cash | 12 170.00 | 12 170.00 | 12 170.00 | |
092 Prepaid expenses | 540.00 | 540.00 | 540.00 | |
096 Total Current Assets + Prepaid Expenses | 277 399.00 | 22 400.00 | 254 999.00 | 277 399.00 |
110 Total Assets | 282 395.00 | 24 904.00 | 257 490.00 | 282 395.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 62 387.00 | |||
136 Profit for the Year | 47 989.00 | |||
142 Total Equity - Total I | 115 876.00 | |||
166 Suppliers and related accounts | 26 358.00 | |||
172 Other debts | 115 257.00 | |||
176 Total debts | 141 614.00 | |||
180 Liabilities Total | 257 490.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 899.00 | 1 899.00 | ||
482 INCREASES Financial Assets | 882.00 | 882.00 | ||
490 Total Fixed Assets (Gross Value) | 2 215.00 | 2 215.00 | ||
492 Total Fixed Assets (Increases) | 2 781.00 | 2 781.00 | ||
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