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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : CLOUD ADVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-08 | Partially confidential | 2020-12-31 | Complete |
| Name | CLOUD ADVICE |
| Siren | 852685445 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/057009 |
| Management number | 2019B05519 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69570 DARDILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 29 683.00 | 8 028.00 | 21 655.00 | 29 683.00 |
AT Other tangible assets | 654 189.00 | 154 142.00 | 500 047.00 | 654 189.00 |
BJ TOTAL (I) | 683 872.00 | 162 170.00 | 521 702.00 | 683 872.00 |
BX Customers and related accounts | 566 875.00 | 566 875.00 | 566 875.00 | |
BZ Other receivables | 124 557.00 | 124 557.00 | 124 557.00 | |
CF Cash and cash equivalents | 101 022.00 | 101 022.00 | 101 022.00 | |
CH Prepaid expenses | 39 455.00 | 39 455.00 | 39 455.00 | |
CJ TOTAL (II) | 831 908.00 | 831 908.00 | 831 908.00 | |
CO Grand total (0 to V) | 1 515 780.00 | 162 170.00 | 1 353 610.00 | 1 515 780.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 117 917.00 | 117 917.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 531 243.00 | 119 917.00 | 531 243.00 | |
DL TOTAL (I) | 671 160.00 | 139 917.00 | 671 160.00 | |
DU Loans and Debts from Credit Institutions (3) | 26 789.00 | 26 789.00 | ||
DX Trade payables and related accounts | 241 516.00 | 167 016.00 | 241 516.00 | |
DY Tax and social security liabilities | 170 624.00 | 154 016.00 | 170 624.00 | |
EA Other liabilities | 243 520.00 | 243 520.00 | 243 520.00 | |
EC TOTAL (IV) | 682 449.00 | 564 553.00 | 682 449.00 | |
EE Grand total (I to V) | 1 353 610.00 | 704 471.00 | 1 353 610.00 | |
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