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BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : C L B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-23 | Partially confidential | 2016-09-30 | Complete |
| Name | C L B |
| Siren | 453999922 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 17052 |
| Management number | 2004B11196 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 536.00 | 536.00 | 536.00 | |
AP Buildings | 4 685.00 | 4 685.00 | 4 685.00 | |
AT Other tangible assets | 36 142.00 | 36 142.00 | 36 142.00 | |
BB Receivables related to investments | 178 342.00 | 178 342.00 | 178 342.00 | |
BD Other fixed assets | 442.00 | 442.00 | 442.00 | |
BH Other financial assets | 12 949.00 | 12 949.00 | 12 949.00 | |
BJ TOTAL (I) | 260 948.00 | 44 863.00 | 216 085.00 | 260 948.00 |
BX Customers and related accounts | 37 320.00 | 37 320.00 | 37 320.00 | |
BZ Other receivables | 544 849.00 | 544 849.00 | 544 849.00 | |
CF Cash and cash equivalents | 11 450.00 | 11 450.00 | 11 450.00 | |
CH Prepaid expenses | 405.00 | 405.00 | 405.00 | |
CJ TOTAL (II) | 594 024.00 | 594 024.00 | 594 024.00 | |
CO Grand total (0 to V) | 854 972.00 | 44 863.00 | 810 109.00 | 854 972.00 |
CU Other investments | 27 852.00 | 3 500.00 | 24 352.00 | 27 852.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 410.00 | 120 410.00 | 120 410.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 2 375.00 | 2 375.00 | 2 375.00 | |
DH Retained earnings | -30 814.00 | -553 954.00 | -30 814.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 631.00 | 523 140.00 | 29 631.00 | |
DL TOTAL (I) | 122 602.00 | 92 971.00 | 122 602.00 | |
DP Provisions for Risks | 483 611.00 | 516 311.00 | 483 611.00 | |
DR TOTAL (IV) | 483 611.00 | 516 311.00 | 483 611.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 140 353.00 | 91 255.00 | 140 353.00 | |
DX Trade payables and related accounts | 13 391.00 | 25 517.00 | 13 391.00 | |
DY Tax and social security liabilities | 49 174.00 | 61 820.00 | 49 174.00 | |
EA Other liabilities | 978.00 | 978.00 | 978.00 | |
EC TOTAL (IV) | 203 895.00 | 179 569.00 | 203 895.00 | |
EE Grand total (I to V) | 810 109.00 | 788 851.00 | 810 109.00 | |
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