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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : CLK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-09-30 | Simplified |
| 2022-01-25 | Public | 2021-09-30 | Simplified |
| 2021-07-07 | Public | 2020-09-30 | Simplified |
| 2020-01-24 | Public | 2019-09-30 | Simplified |
| 2019-03-25 | Public | 2018-09-30 | Simplified |
| 2018-05-31 | Public | 2017-09-30 | Simplified |
| Name | CLK |
| Siren | 822251088 |
| Closing | 2017-09-30 |
| Registry code | 3501 |
| Registration number | 3773 |
| Management number | 2016B01581 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35310 MORDELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 243 073.00 | 243 073.00 | 243 073.00 | |
044 Total Fixed Assets | 243 073.00 | 243 073.00 | 243 073.00 | |
084 Cash | 5 514.00 | 5 514.00 | 5 514.00 | |
096 Total Current Assets + Prepaid Expenses | 5 514.00 | 5 514.00 | 5 514.00 | |
110 Total Assets | 248 587.00 | 248 587.00 | 248 587.00 | |
120 Share or Individual Capital | 43 540.00 | |||
136 Profit for the Year | -18 543.00 | |||
140 Regulated Provisions | 3 504.00 | |||
142 Total Equity - Total I | 28 501.00 | |||
156 Loans and similar debts | 217 881.00 | |||
166 Suppliers and related accounts | 2 204.00 | |||
176 Total debts | 220 086.00 | |||
180 Liabilities Total | 248 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 005.00 | 12 005.00 | ||
264 Total operating expenses | 12 005.00 | 12 005.00 | ||
270 Operating profit | -12 005.00 | -12 005.00 | ||
294 Financial expenses | 3 034.00 | 3 034.00 | ||
300 Exceptional expenses | 3 504.00 | 3 504.00 | ||
310 Profit or loss | -18 543.00 | -18 543.00 | ||
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