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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : CLX HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| Name | CLX HOLDING |
| Siren | 884257064 |
| Closing | 2021-12-31 |
| Registry code | 5002 |
| Registration number | 5212 |
| Management number | 2020B00276 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50600 Grandparigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 33 040.00 | 33 040.00 | 33 040.00 | |
044 Total Fixed Assets | 33 040.00 | 33 040.00 | 33 040.00 | |
084 Cash | 436.00 | 436.00 | 436.00 | |
096 Total Current Assets + Prepaid Expenses | 436.00 | 436.00 | 436.00 | |
110 Total Assets | 33 476.00 | 33 476.00 | 33 476.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -10 542.00 | |||
142 Total Equity - Total I | -9 542.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 000.00 | |||
172 Other debts | 42 418.00 | |||
176 Total debts | 43 018.00 | |||
180 Liabilities Total | 33 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 494.00 | 2 494.00 | ||
244 Taxes, duties and similar payments | 1 630.00 | 1 630.00 | ||
264 Total operating expenses | 4 124.00 | 4 124.00 | ||
270 Operating profit | -4 124.00 | -4 124.00 | ||
306 Income tax's | 6 418.00 | 6 418.00 | ||
310 Profit or loss | -10 542.00 | -10 542.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 33 040.00 | 33 040.00 | ||
492 Total Fixed Assets (Increases) | 33 040.00 | 33 040.00 | ||
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