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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : CLINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2022-08-31 | Simplified |
| 2019-01-17 | Public | 2018-08-31 | Simplified |
| 2018-01-10 | Public | 2017-08-31 | Simplified |
| 2017-02-20 | Public | 2016-08-31 | Simplified |
| Name | CLINVEST |
| Siren | 519336812 |
| Closing | 2016-08-31 |
| Registry code | 4901 |
| Registration number | 1583 |
| Management number | 2010B00046 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 Angers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 300.00 | 6 083.00 | 1 217.00 | 7 300.00 |
040 Financial Assets | 319 997.00 | 319 997.00 | 319 997.00 | |
044 Total Fixed Assets | 327 297.00 | 6 083.00 | 321 214.00 | 327 297.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 282 821.00 | 282 821.00 | 282 821.00 | |
096 Total Current Assets + Prepaid Expenses | 288 821.00 | 288 821.00 | 288 821.00 | |
110 Total Assets | 616 118.00 | 6 083.00 | 610 035.00 | 616 118.00 |
120 Share or Individual Capital | 583 985.00 | |||
130 Regulated Reserves | 904.00 | |||
136 Profit for the Year | 17 419.00 | |||
142 Total Equity - Total I | 602 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 909.00 | |||
172 Other debts | 7 726.00 | |||
176 Total debts | 7 726.00 | |||
180 Liabilities Total | 610 035.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 569 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 510.00 | 40 510.00 | ||
232 Total operating income excluding VAT | 40 510.00 | 40 510.00 | ||
242 Other external expenses | 18 396.00 | 18 396.00 | ||
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
250 Staff compensation | 1 600.00 | 1 600.00 | ||
252 Social security contributions | 731.00 | 731.00 | ||
254 Depreciation and amortization | 1 460.00 | 1 460.00 | ||
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 22 373.00 | 22 373.00 | ||
270 Operating profit | 18 137.00 | 18 137.00 | ||
280 Financial income | 1 020.00 | 1 020.00 | ||
290 Exceptional income | 256 726.00 | 256 726.00 | ||
300 Exceptional expenses | 256 996.00 | 256 996.00 | ||
306 Income tax's | 1 467.00 | 1 467.00 | ||
310 Profit or loss | 17 419.00 | 17 419.00 | ||
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