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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : CLW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Complete |
| 2022-05-05 | Public | 2021-12-31 | Complete |
| 2021-02-16 | Public | 2020-12-31 | Complete |
| 2020-03-10 | Public | 2019-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Complete |
| 2018-05-25 | Public | 2017-12-31 | Complete |
| 2017-05-02 | Public | 2016-12-31 | Complete |
| Name | CLW |
| Siren | 792947046 |
| Closing | 2016-12-31 |
| Registry code | 1402 |
| Registration number | 2241 |
| Management number | 2013B00517 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 37 400.00 | 37 400.00 | 37 400.00 | |
BZ Other receivables | 68.00 | 68.00 | 68.00 | |
CF Cash and cash equivalents | 1 655.00 | 1 655.00 | 1 655.00 | |
CJ TOTAL (II) | 1 723.00 | 1 723.00 | 1 723.00 | |
CO Grand total (0 to V) | 39 123.00 | 39 123.00 | 39 123.00 | |
CU Other investments | 37 400.00 | 37 400.00 | 37 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 3 000.00 | 2 000.00 | |
DH Retained earnings | -72 440.00 | -826.00 | -72 440.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 949.00 | 60 386.00 | 98 949.00 | |
DL TOTAL (I) | 28 509.00 | 62 559.00 | 28 509.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | 10 000.00 | ||
DY Tax and social security liabilities | 614.00 | 452.00 | 614.00 | |
EC TOTAL (IV) | 10 614.00 | 452.00 | 10 614.00 | |
EE Grand total (I to V) | 39 123.00 | 63 011.00 | 39 123.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 93.00 | |||
FR Total operating income (I) | 93.00 | |||
FW Other purchases and external expenses | 776.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GF Total Operating Expenses (II) | 929.00 | |||
GG - OPERATING RESULT (I - II) | -928.00 | |||
GJ Financial income from other securities and fixed asset receivables | 100 500.00 | |||
GP Total financial income (V) | 100 500.00 | |||
GV - FINANCIAL INCOME (V - VI) | 100 500.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 99 571.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 8.00 | 8.00 | ||
HH Total exceptional expenses (VIII) | 8.00 | 8.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -8.00 | -8.00 | ||
HK Income tax | 614.00 | 301.00 | 614.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 100 500.00 | 60 900.00 | 100 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 551.00 | 513.00 | 1 551.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 98 949.00 | 60 386.00 | 98 949.00 | |
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