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BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : CL PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| 2018-04-19 | Public | 2016-12-31 | Simplified |
| Name | CL PROMOTION |
| Siren | 403649841 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 3233 |
| Management number | 1996B00054 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 124 562.00 | 124 562.00 | 124 562.00 | |
072 Receivables – Other | 2 094.00 | 2 094.00 | 2 094.00 | |
084 Cash | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 126 680.00 | 126 680.00 | 126 680.00 | |
110 Total Assets | 126 680.00 | 126 680.00 | 126 680.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -22 370.00 | |||
136 Profit for the Year | -2 105.00 | |||
142 Total Equity - Total I | -16 092.00 | |||
166 Suppliers and related accounts | 2 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140 194.00 | |||
172 Other debts | 140 194.00 | |||
176 Total debts | 142 772.00 | |||
180 Liabilities Total | 126 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 294.00 | 1 294.00 | ||
243 (including business tax) | 312.00 | 312.00 | ||
244 Taxes, duties and similar payments | 803.00 | 803.00 | ||
264 Total operating expenses | 2 097.00 | 2 097.00 | ||
270 Operating profit | -2 097.00 | -2 097.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | -2 105.00 | -2 105.00 | ||
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