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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : CL EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Partially confidential | 2021-03-31 | Complete |
| Name | CL EVOLUTION |
| Siren | 892296005 |
| Closing | 2021-03-31 |
| Registry code | 7803 |
| Registration number | 18714 |
| Management number | 2020B06543 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78610 Auffargis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 8 150.00 | 458.00 | 7 691.00 | 8 150.00 |
BJ TOTAL (I) | 1 208 150.00 | 458.00 | 1 207 691.00 | 1 208 150.00 |
BZ Other receivables | 30.00 | 30.00 | 30.00 | |
CF Cash and cash equivalents | 28 311.00 | 28 311.00 | 28 311.00 | |
CJ TOTAL (II) | 28 341.00 | 28 341.00 | 28 341.00 | |
CO Grand total (0 to V) | 1 236 490.00 | 458.00 | 1 236 032.00 | 1 236 490.00 |
CU Other investments | 1 200 000.00 | 1 200 000.00 | 1 200 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200 000.00 | 1 200 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 433.00 | 4 433.00 | ||
DL TOTAL (I) | 1 204 433.00 | 1 204 433.00 | ||
DX Trade payables and related accounts | 180.00 | 180.00 | ||
DY Tax and social security liabilities | 31 419.00 | 31 419.00 | ||
EC TOTAL (IV) | 31 599.00 | 31 599.00 | ||
EE Grand total (I to V) | 1 236 032.00 | 1 236 032.00 | ||
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