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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : CCLV IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-07 | Public | 2019-06-30 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2018-03-19 | Public | 2016-12-31 | Complete |
| Name | CCLV IMMO |
| Siren | 807508478 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 2785 |
| Management number | 2015B00217 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-03-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67150 Hindisheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 346.00 | |||
BD Other fixed assets | 504.00 | |||
BH Other financial assets | 8.00 | |||
BJ TOTAL (I) | 1 858.00 | |||
BX Customers and related accounts | 329.00 | |||
BZ Other receivables | 1 296.00 | |||
CF Cash and cash equivalents | 8 032.00 | |||
CH Prepaid expenses | 42.00 | |||
CJ TOTAL (II) | 9 700.00 | |||
CO Grand total (0 to V) | 11 559.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | -3 621.00 | -3 621.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -68.00 | -3 621.00 | -68.00 | |
DL TOTAL (I) | -1 190.00 | -1 121.00 | -1 190.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37.00 | 254.00 | 37.00 | |
DX Trade payables and related accounts | 1 677.00 | 936.00 | 1 677.00 | |
DY Tax and social security liabilities | 2 207.00 | 1 353.00 | 2 207.00 | |
EA Other liabilities | 8 826.00 | 4 309.00 | 8 826.00 | |
EC TOTAL (IV) | 12 749.00 | 6 853.00 | 12 749.00 | |
EE Grand total (I to V) | 11 559.00 | 5 731.00 | 11 559.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 702.00 | 18 702.00 | 18 702.00 | |
FJ Net sales | 18 702.00 | 18 702.00 | 18 702.00 | |
FR Total operating income (I) | 18 702.00 | |||
FW Other purchases and external expenses | 16 371.00 | |||
FX Taxes, duties, and similar payments | 189.00 | |||
FY Salaries and Wages | 2 367.00 | |||
FZ Social Security Contributions | -633.00 | |||
GA Operating Expenses - Depreciation and Amortization | 344.00 | |||
GE Other Expenses | 16.00 | |||
GF Total Operating Expenses (II) | 18 655.00 | |||
GG - OPERATING RESULT (I - II) | 46.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 45.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 114.00 | 114.00 | ||
HH Total exceptional expenses (VIII) | 114.00 | 114.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -114.00 | -114.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 702.00 | 9 617.00 | 18 702.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 770.00 | 13 238.00 | 18 770.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -68.00 | -3 621.00 | -68.00 | |
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