Grow your business safely with C.L.B
All the information you need about C.L.B to develop and secure your business in France
C
HOME >
CORPORATES
>
C.L.B >
BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : C.L.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Simplified |
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| Name | C.L.B |
| Siren | 843523440 |
| Closing | 2022-12-31 |
| Registry code | 3303 |
| Registration number | 1786 |
| Management number | 2018B00606 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33500 LIBOURNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
072 Receivables – Other | 557.00 | 557.00 | 557.00 | |
084 Cash | 3 820.00 | 3 820.00 | 3 820.00 | |
096 Total Current Assets + Prepaid Expenses | 4 377.00 | 4 377.00 | 4 377.00 | |
110 Total Assets | 104 377.00 | 104 377.00 | 104 377.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 23 228.00 | |||
136 Profit for the Year | 18 636.00 | |||
142 Total Equity - Total I | 47 363.00 | |||
156 Loans and similar debts | 43 786.00 | |||
166 Suppliers and related accounts | 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 588.00 | |||
172 Other debts | 12 378.00 | |||
176 Total debts | 57 014.00 | |||
180 Liabilities Total | 104 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 667.00 | 126 667.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 126 674.00 | 126 674.00 | ||
242 Other external expenses | 5 927.00 | 5 927.00 | ||
244 Taxes, duties and similar payments | 1 225.00 | 1 225.00 | ||
250 Staff compensation | 92 513.00 | 92 513.00 | ||
252 Social security contributions | 37 654.00 | 37 654.00 | ||
262 Other expenses | 90.00 | 90.00 | ||
264 Total operating expenses | 137 409.00 | 137 409.00 | ||
270 Operating profit | -10 735.00 | -10 735.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 630.00 | 630.00 | ||
310 Profit or loss | 18 636.00 | 18 636.00 | ||
all companies in France
Complete and comprehensive database.
