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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : LE CLOU S.V.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2021-12-31 | Complete |
| Name | LE CLOU S.V.A |
| Siren | 882286693 |
| Closing | 2021-12-31 |
| Registry code | 0501 |
| Registration number | B2022/004961 |
| Management number | 2020B00118 |
| Activity code | 2599B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05100 BRIANCON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 27 111.00 | 7 842.00 | 19 268.00 | 27 111.00 |
AR Technical installations, industrial equipment and tools | 16 370.00 | 1 353.00 | 15 017.00 | 16 370.00 |
AT Other tangible assets | 1 691.00 | 155.00 | 1 537.00 | 1 691.00 |
BJ TOTAL (I) | 45 172.00 | 9 350.00 | 35 822.00 | 45 172.00 |
BT Goods | 63 285.00 | 63 285.00 | 63 285.00 | |
BV Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
BX Customers and related accounts | 29 814.00 | 29 814.00 | 29 814.00 | |
BZ Other receivables | 12 084.00 | 12 084.00 | 12 084.00 | |
CF Cash and cash equivalents | 68 017.00 | 68 017.00 | 68 017.00 | |
CH Prepaid expenses | 1 070.00 | 1 070.00 | 1 070.00 | |
CJ TOTAL (II) | 176 271.00 | 176 271.00 | 176 271.00 | |
CO Grand total (0 to V) | 221 442.00 | 9 350.00 | 212 092.00 | 221 442.00 |
CR Shares due in more than one year | 71.00 | 71.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 145 840.00 | 145 840.00 | ||
DL TOTAL (I) | 155 840.00 | 155 840.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23.00 | 23.00 | ||
DX Trade payables and related accounts | 24 909.00 | 24 909.00 | ||
DY Tax and social security liabilities | 3 450.00 | 3 450.00 | ||
EA Other liabilities | 27 870.00 | 27 870.00 | ||
EC TOTAL (IV) | 56 252.00 | 56 252.00 | ||
EE Grand total (I to V) | 212 092.00 | 212 092.00 | ||
EG Accrued income and payables due within one year | 56 252.00 | 56 252.00 | ||
EI Including equity loans | 23.00 | 23.00 | ||
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