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BALANCE SHEET (
2017-04-01)
THE LIST OF BALANCE SHEET : CLOCHETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2022-06-30 | Complete |
| 2022-03-01 | Public | 2021-06-30 | Complete |
| 2021-04-30 | Public | 2020-08-31 | Complete |
| 2020-05-11 | Public | 2019-08-31 | Complete |
| 2019-05-09 | Public | 2018-08-31 | Complete |
| 2018-02-16 | Public | 2017-08-31 | Complete |
| 2017-04-01 | Public | 2016-08-31 | Complete |
| Name | CLOCHETTE |
| Siren | 453448904 |
| Closing | 2016-08-31 |
| Registry code | 4101 |
| Registration number | 856 |
| Management number | 2004B00197 |
| Activity code | 6820B |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41500 Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 42 642.00 | 42 642.00 | 42 642.00 | |
AP Buildings | 383 779.00 | 187 967.00 | 195 813.00 | 383 779.00 |
AT Other tangible assets | 110 653.00 | 90 831.00 | 19 822.00 | 110 653.00 |
BJ TOTAL (I) | 537 075.00 | 278 797.00 | 258 277.00 | 537 075.00 |
CF Cash and cash equivalents | 19 762.00 | 19 762.00 | 19 762.00 | |
CH Prepaid expenses | 357.00 | 357.00 | 357.00 | |
CJ TOTAL (II) | 22 325.00 | 22 325.00 | 22 325.00 | |
CO Grand total (0 to V) | 559 756.00 | 278 797.00 | 280 959.00 | 559 756.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 390.00 | 424.00 | 390.00 | |
232 Total operating income excluding VAT | 73 286.00 | 73 321.00 | 73 286.00 | |
242 Other external expenses | 6 213.00 | 11 283.00 | 6 213.00 | |
244 Taxes, duties and similar payments | 2 631.00 | 2 834.00 | 2 631.00 | |
262 Other expenses | 26.00 | |||
270 Operating profit | 40 165.00 | 39 415.00 | 40 165.00 | |
306 Income tax's | 5 436.00 | 5 165.00 | 5 436.00 | |
310 Profit or loss | 30 702.00 | 29 159.00 | 30 702.00 | |
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 29 159.00 | 29 159.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 702.00 | 29 159.00 | 30 702.00 | |
DL TOTAL (I) | 70 361.00 | 39 659.00 | 70 361.00 | |
DT Other Bond Issues | 189 493.00 | 238 914.00 | 189 493.00 | |
DX Trade payables and related accounts | 375.00 | 346.00 | 375.00 | |
EA Other liabilities | 15 000.00 | 15 000.00 | 15 000.00 | |
EC TOTAL (IV) | 210 598.00 | 262 269.00 | 210 598.00 | |
EE Grand total (I to V) | 280 959.00 | 301 927.00 | 280 959.00 | |
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