Grow your business safely with CL SPORTS
All the information you need about CL SPORTS to develop and secure your business in France
C
HOME >
CORPORATES
>
CL SPORTS >
BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : CL SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2020-12-31 | Complete |
| Name | CL SPORTS |
| Siren | 884482886 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 1081 |
| Management number | 2020B01418 |
| Activity code | 9319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77590 Bois-le-Roi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 500.00 | 879.00 | 621.00 | 1 500.00 |
BJ TOTAL (I) | 1 500.00 | 879.00 | 621.00 | 1 500.00 |
BV Advances and down payments on orders | 570.00 | 570.00 | 570.00 | |
BZ Other receivables | 310.00 | 310.00 | 310.00 | |
CF Cash and cash equivalents | 7 206.00 | 7 206.00 | 7 206.00 | |
CJ TOTAL (II) | 8 086.00 | 8 086.00 | 8 086.00 | |
CO Grand total (0 to V) | 9 586.00 | 879.00 | 8 707.00 | 9 586.00 |
| 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) | -1 833.00 | -1 833.00 | ||
DL TOTAL (I) | 8 167.00 | 8 167.00 | ||
DX Trade payables and related accounts | 540.00 | 540.00 | ||
EC TOTAL (IV) | 540.00 | 540.00 | ||
EE Grand total (I to V) | 8 707.00 | 8 707.00 | ||
EG Accrued income and payables due within one year | 540.00 | 540.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 954.00 | |||
GA Operating Expenses - Depreciation and Amortization | 879.00 | |||
GF Total Operating Expenses (II) | 1 833.00 | |||
GG - OPERATING RESULT (I - II) | -1 833.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 833.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 833.00 | 1 833.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 833.00 | -1 833.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I3 DECREASES Total Financial Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 540.00 | 540.00 | 540.00 | |
UX Other trade receivables | 310.00 | 310.00 | 310.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 310.00 | 310.00 | 310.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 540.00 | 540.00 | 540.00 | |
all companies in France
Complete and comprehensive database.
