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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : CLW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Complete |
| 2022-05-05 | Public | 2021-12-31 | Complete |
| 2021-02-16 | Public | 2020-12-31 | Complete |
| 2020-03-10 | Public | 2019-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Complete |
| 2018-05-25 | Public | 2017-12-31 | Complete |
| 2017-05-02 | Public | 2016-12-31 | Complete |
| Name | CLW |
| Siren | 792947046 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 2513 |
| Management number | 2013B00517 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | ||||
BJ TOTAL (I) | 37 400.00 | 37 400.00 | 37 400.00 | |
BZ Other receivables | 11 170.00 | 11 170.00 | 11 170.00 | |
CF Cash and cash equivalents | 46 935.00 | 46 935.00 | 46 935.00 | |
CJ TOTAL (II) | 58 106.00 | 58 106.00 | 58 106.00 | |
CO Grand total (0 to V) | 95 506.00 | 95 506.00 | 95 506.00 | |
CU Other investments | 37 400.00 | 37 400.00 | 37 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 26 509.00 | -72 440.00 | 26 509.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 522.00 | 98 949.00 | 66 522.00 | |
DL TOTAL (I) | 95 032.00 | 28 509.00 | 95 032.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | |||
DY Tax and social security liabilities | 474.00 | 614.00 | 474.00 | |
EC TOTAL (IV) | 474.00 | 10 614.00 | 474.00 | |
EE Grand total (I to V) | 95 506.00 | 39 123.00 | 95 506.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 46.00 | |||
FX Taxes, duties, and similar payments | 154.00 | |||
GF Total Operating Expenses (II) | 200.00 | |||
GG - OPERATING RESULT (I - II) | -200.00 | |||
GJ Financial income from other securities and fixed asset receivables | 67 200.00 | |||
GP Total financial income (V) | 67 200.00 | |||
GV - FINANCIAL INCOME (V - VI) | 67 200.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 66 999.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 3.00 | 8.00 | 3.00 | |
HH Total exceptional expenses (VIII) | 3.00 | 8.00 | 3.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -3.00 | -8.00 | -3.00 | |
HK Income tax | 474.00 | 614.00 | 474.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 67 200.00 | 100 500.00 | 67 200.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 677.00 | 1 551.00 | 677.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 66 522.00 | 98 949.00 | 66 522.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 474.00 | 474.00 | 474.00 | |
VB VAT | 71.00 | 71.00 | ||
VC Group and associates | 11 100.00 | 11 100.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 11 171.00 | 11 171.00 | 11 171.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 474.00 | 474.00 | 474.00 | |
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