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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : COMMANDITE LEOPOLD BELLAN- CLB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Complete |
| Name | COMMANDITE LEOPOLD BELLAN- CLB |
| Siren | 539899781 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 5681 |
| Management number | 2012B03334 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 22 232.00 | 22 232.00 | 22 232.00 | |
CJ TOTAL (II) | 26 628.00 | 26 628.00 | 26 628.00 | |
CO Grand total (0 to V) | 26 628.00 | 26 628.00 | 26 628.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -23 174.00 | -23 042.00 | -23 174.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -268.00 | -132.00 | -268.00 | |
DL TOTAL (I) | 26 558.00 | 26 826.00 | 26 558.00 | |
DY Tax and social security liabilities | 70.00 | 70.00 | ||
EC TOTAL (IV) | 70.00 | 70.00 | ||
EE Grand total (I to V) | 26 628.00 | 26 826.00 | 26 628.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 198.00 | |||
FX Taxes, duties, and similar payments | 67.00 | |||
GF Total Operating Expenses (II) | 266.00 | |||
GG - OPERATING RESULT (I - II) | -265.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -265.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 3.00 | 3.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3.00 | -3.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -268.00 | -132.00 | -268.00 | |
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