Grow your business safely with CLADISAL
All the information you need about CLADISAL to develop and secure your business in France
C
HOME >
CORPORATES
>
CLADISAL >
BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : CLADISAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-05-06 | Public | 2019-12-31 | Simplified |
| Name | CLADISAL |
| Siren | 838972735 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 8681 |
| Management number | 2018D00479 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Frontignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 193 481.00 | 37 928.00 | 155 553.00 | 193 481.00 |
044 Total Fixed Assets | 193 481.00 | 37 928.00 | 155 553.00 | 193 481.00 |
084 Cash | 6 893.00 | 6 893.00 | 6 893.00 | |
096 Total Current Assets + Prepaid Expenses | 6 893.00 | 6 893.00 | 6 893.00 | |
110 Total Assets | 200 374.00 | 37 928.00 | 162 446.00 | 200 374.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 346.00 | |||
136 Profit for the Year | 5 716.00 | |||
142 Total Equity - Total I | 4 370.00 | |||
156 Loans and similar debts | 158 076.00 | |||
176 Total debts | 158 076.00 | |||
180 Liabilities Total | 162 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 400.00 | 20 400.00 | 20 400.00 | |
230 Other income | 2 260.00 | 2 208.00 | 2 260.00 | |
232 Total operating income excluding VAT | 22 660.00 | 22 608.00 | 22 660.00 | |
242 Other external expenses | 1 204.00 | 1 190.00 | 1 204.00 | |
244 Taxes, duties and similar payments | 2 260.00 | 2 208.00 | 2 260.00 | |
254 Depreciation and amortization | 10 946.00 | 10 946.00 | 10 946.00 | |
264 Total operating expenses | 14 410.00 | 14 344.00 | 14 410.00 | |
270 Operating profit | 8 250.00 | 8 264.00 | 8 250.00 | |
294 Financial expenses | 2 534.00 | 2 752.00 | 2 534.00 | |
310 Profit or loss | 5 716.00 | 5 512.00 | 5 716.00 | |
all companies in France
Complete and comprehensive database.
