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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : CLIP CBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-03 | Partially confidential | 2016-12-31 | Complete |
| Name | CLIP CBC |
| Siren | 791401391 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 49280 |
| Management number | 2013B04042 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 1 000.00 | 1 000.00 | |
AT Other tangible assets | 12 381.00 | 4 285.00 | 8 096.00 | 12 381.00 |
BH Other financial assets | 2 470.00 | 2 470.00 | 2 470.00 | |
BJ TOTAL (I) | 15 851.00 | 4 285.00 | 11 566.00 | 15 851.00 |
BX Customers and related accounts | 43 312.00 | 43 312.00 | 43 312.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 107 792.00 | 107 792.00 | 107 792.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 151 104.00 | 151 104.00 | 151 104.00 | |
CO Grand total (0 to V) | 166 954.00 | 4 285.00 | 162 669.00 | 166 954.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 87 466.00 | 54 327.00 | 87 466.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 580.00 | 33 139.00 | 38 580.00 | |
DL TOTAL (I) | 131 046.00 | 92 466.00 | 131 046.00 | |
DX Trade payables and related accounts | 2 367.00 | 2 350.00 | 2 367.00 | |
DY Tax and social security liabilities | 26 956.00 | 35 549.00 | 26 956.00 | |
EA Other liabilities | 2 300.00 | 490.00 | 2 300.00 | |
EC TOTAL (IV) | 31 623.00 | 38 388.00 | 31 623.00 | |
EE Grand total (I to V) | 162 669.00 | 130 854.00 | 162 669.00 | |
EG Accrued income and payables due within one year | 31 623.00 | 38 388.00 | 31 623.00 | |
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