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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : C.L.C. INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2021-08-20 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-24 | Public | 2017-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Complete |
| 2017-03-27 | Public | 2015-12-31 | Complete |
| Name | C.L.C. INTERNATIONAL |
| Siren | 388103848 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 4488 |
| Management number | 2014B04879 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 VILLENAVE D ORNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 680 192.00 | 4 680 192.00 | 4 680 192.00 | |
CF Cash and cash equivalents | 1 926.00 | 1 926.00 | 1 926.00 | |
CJ TOTAL (II) | 2 935.00 | 2 935.00 | 2 935.00 | |
CO Grand total (0 to V) | 4 683 127.00 | 4 683 127.00 | 4 683 127.00 | |
CU Other investments | 4 680 192.00 | 4 680 192.00 | 4 680 192.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 693 600.00 | 3 600.00 | 3 693 600.00 | |
DG Other reserves | 4 808.00 | 1 262 155.00 | 4 808.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 928.00 | 32 652.00 | -28 928.00 | |
DL TOTAL (I) | 3 669 479.00 | 1 298 408.00 | 3 669 479.00 | |
DX Trade payables and related accounts | 4 947.00 | 746.00 | 4 947.00 | |
EA Other liabilities | 193 800.00 | 5 838.00 | 193 800.00 | |
EC TOTAL (IV) | 1 013 647.00 | 7 835.00 | 1 013 647.00 | |
EE Grand total (I to V) | 4 683 127.00 | 1 306 244.00 | 4 683 127.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 77.00 | |||
FR Total operating income (I) | 77.00 | |||
FW Other purchases and external expenses | 28 881.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GF Total Operating Expenses (II) | 29 006.00 | |||
GG - OPERATING RESULT (I - II) | -28 928.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -28 928.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 77.00 | 37 392.00 | 77.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 006.00 | 4 739.00 | 29 006.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -28 928.00 | 32 652.00 | -28 928.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 3 421.00 | 3 421.00 | 3 421.00 | |
8B Suppliers and Related Accounts | 4 947.00 | 4 947.00 | 4 947.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 193 800.00 | 193 800.00 | 193 800.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 008.00 | 1 008.00 | 1 008.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 013 647.00 | 202 511.00 | 438 855.00 | 1 013 647.00 |
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