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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : CLOUTE (SARL)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2022-06-30 | Complete |
| 2021-12-23 | Public | 2021-06-30 | Complete |
| 2021-02-02 | Public | 2020-06-30 | Complete |
| 2020-01-15 | Public | 2019-06-30 | Complete |
| 2019-01-24 | Public | 2018-06-30 | Complete |
| 2018-02-06 | Public | 2017-06-30 | Complete |
| 2017-02-07 | Public | 2016-06-30 | Complete |
| Name | CLOUTE (SARL) |
| Siren | 379810518 |
| Closing | 2017-06-30 |
| Registry code | 6403 |
| Registration number | 339 |
| Management number | 1990B00466 |
| Activity code | 6619A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64160 MONASSUT AUDIRACQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 79 962.00 | 79 962.00 | 79 962.00 | |
BZ Other receivables | 373 212.00 | 373 212.00 | 373 212.00 | |
CF Cash and cash equivalents | 850.00 | 850.00 | 850.00 | |
CJ TOTAL (II) | 374 063.00 | 374 063.00 | 374 063.00 | |
CO Grand total (0 to V) | 454 025.00 | 454 025.00 | 454 025.00 | |
CU Other investments | 79 962.00 | 79 962.00 | 79 962.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 236 631.00 | 223 095.00 | 236 631.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 534.00 | 18 536.00 | 28 534.00 | |
DL TOTAL (I) | 273 427.00 | 249 893.00 | 273 427.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 180 598.00 | 173 823.00 | 180 598.00 | |
EC TOTAL (IV) | 180 598.00 | 173 823.00 | 180 598.00 | |
EE Grand total (I to V) | 454 025.00 | 423 716.00 | 454 025.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 974.00 | |||
FX Taxes, duties, and similar payments | 130.00 | |||
FY Salaries and Wages | 3 600.00 | |||
GF Total Operating Expenses (II) | 5 704.00 | |||
GG - OPERATING RESULT (I - II) | -5 704.00 | |||
GP Total financial income (V) | 34 578.00 | |||
GU Total financial expenses (VI) | 9.00 | |||
GV - FINANCIAL INCOME (V - VI) | 34 569.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 865.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 331.00 | 1 487.00 | 331.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 534.00 | 18 536.00 | 28 534.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 79 962.00 | 79 962.00 | ||
I3 DECREASES Total Financial Fixed Assets | 79 962.00 | |||
I4 DECREASES Grand Total | 79 962.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 79 962.00 | 79 962.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 180 598.00 | 180 598.00 | 180 598.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 373 212.00 | 373 212.00 | 373 212.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 180 598.00 | 180 598.00 | 180 598.00 | |
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