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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : CHRISTOPHE CLEMENT INVESTMENT AND SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2022-06-30 | Complete |
| 2021-12-14 | Public | 2021-06-30 | Complete |
| 2020-10-22 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-10-01 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | CHRISTOPHE CLEMENT INVESTMENT AND SERVICES |
| Siren | 789476157 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 7113 |
| Management number | 2012B01132 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60 227.00 | 60 227.00 | 60 227.00 | |
044 Total Fixed Assets | 60 227.00 | 60 227.00 | 60 227.00 | |
072 Receivables – Other | 568.00 | 568.00 | 568.00 | |
084 Cash | 4 110.00 | 4 110.00 | 4 110.00 | |
096 Total Current Assets + Prepaid Expenses | 4 678.00 | 4 678.00 | 4 678.00 | |
110 Total Assets | 64 905.00 | 64 905.00 | 64 905.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -13 651.00 | |||
136 Profit for the Year | -4 611.00 | |||
142 Total Equity - Total I | 11 737.00 | |||
156 Loans and similar debts | 37 227.00 | |||
166 Suppliers and related accounts | 2 033.00 | |||
172 Other debts | 13 907.00 | |||
176 Total debts | 53 167.00 | |||
180 Liabilities Total | 64 905.00 | |||
195 Of which payables due in more than one year | 29 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 789.00 | 3 789.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
264 Total operating expenses | 3 937.00 | 3 937.00 | ||
270 Operating profit | -3 937.00 | -3 937.00 | ||
290 Exceptional income | 14 000.00 | 14 000.00 | ||
294 Financial expenses | 1 242.00 | 1 242.00 | ||
300 Exceptional expenses | 14 000.00 | 14 000.00 | ||
310 Profit or loss | -4 611.00 | -4 611.00 | ||
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