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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : CLIMATGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Complete |
| Name | CLIMATGO |
| Siren | 890515281 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/047329 |
| Management number | 2020B07290 |
| Activity code | 4643Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 100.00 | 1 100.00 | 1 100.00 | |
BJ TOTAL (I) | 1 100.00 | 1 100.00 | 1 100.00 | |
BX Customers and related accounts | 464 238.00 | 464 238.00 | 464 238.00 | |
BZ Other receivables | 69 672.00 | 69 672.00 | 69 672.00 | |
CF Cash and cash equivalents | 15 527.00 | 15 527.00 | 15 527.00 | |
CH Prepaid expenses | 62 730.00 | 62 730.00 | 62 730.00 | |
CJ TOTAL (II) | 612 168.00 | 612 168.00 | 612 168.00 | |
CO Grand total (0 to V) | 613 268.00 | 613 268.00 | 613 268.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 075.00 | 44 075.00 | ||
DL TOTAL (I) | 64 075.00 | 64 075.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 208 755.00 | 208 755.00 | ||
DX Trade payables and related accounts | 280 814.00 | 280 814.00 | ||
DY Tax and social security liabilities | 54 695.00 | 54 695.00 | ||
EA Other liabilities | 4 929.00 | 4 929.00 | ||
EC TOTAL (IV) | 549 194.00 | 549 194.00 | ||
EE Grand total (I to V) | 613 268.00 | 613 268.00 | ||
EG Accrued income and payables due within one year | 549 194.00 | 549 194.00 | ||
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