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C HOME > CORPORATES > CLAJEM > BALANCE SHEET ( 2017-07-12)

THE LIST OF BALANCE SHEET : CLAJEM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-09-14 Public 2019-12-31 Simplified
2019-06-14 Public 2018-12-31 Simplified
2018-07-02 Public 2017-12-31 Simplified
2017-07-12 Public 2016-12-31 Simplified
NameCLAJEM
Siren493128268
Closing2016-12-31
Registry code 3502
Registration number 2849
Management number2006B40233
Activity code 6820A
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-07-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address22350 Guitté
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 25 839.00 25 839.00 25 839.00
028 Tangible Assets 469 795.00 224 481.00 245 315.00 469 795.00
044 Total Fixed Assets 495 634.00 250 319.00 245 315.00 495 634.00
072 Receivables – Other 287 048.00 287 048.00 287 048.00
096 Total Current Assets + Prepaid Expenses 287 048.00 287 048.00 287 048.00
110 Total Assets 782 682.00 250 319.00 532 363.00 782 682.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -26 289.00
142 Total Equity - Total I -25 289.00
156 Loans and similar debts 556 920.00
166 Suppliers and related accounts 732.00
176 Total debts 557 652.00
180 Liabilities Total 532 363.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 700.00 700.00
243 (including business tax) 1.00 1.00
244 Taxes, duties and similar payments 724.00 724.00
254 Depreciation and amortization 22 415.00 22 415.00
264 Total operating expenses 23 839.00 23 839.00
270 Operating profit -23 839.00 -23 839.00
290 Exceptional income 22 415.00 22 415.00
294 Financial expenses 24 865.00 24 865.00
310 Profit or loss -26 289.00 -26 289.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 495 634.00 495 634.00

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