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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : 4G CLIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-07 | Partially confidential | 2017-12-31 | Complete |
| Name | 4G CLIM |
| Siren | 501411896 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 8597 |
| Management number | 2007B07371 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 47 079.00 | 11 310.00 | 35 769.00 | 47 079.00 |
BJ TOTAL (I) | 47 079.00 | 11 310.00 | 35 769.00 | 47 079.00 |
BX Customers and related accounts | 355 400.00 | 355 400.00 | 355 400.00 | |
BZ Other receivables | 11 115.00 | 11 115.00 | 11 115.00 | |
CH Prepaid expenses | 207.00 | 207.00 | 207.00 | |
CJ TOTAL (II) | 366 722.00 | 366 722.00 | 366 722.00 | |
CO Grand total (0 to V) | 413 801.00 | 11 310.00 | 402 491.00 | 413 801.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DH Retained earnings | 11 914.00 | 11 914.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 183.00 | 3 183.00 | ||
DL TOTAL (I) | 18 397.00 | 18 397.00 | ||
DU Loans and Debts from Credit Institutions (3) | 44 394.00 | 44 394.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 704.00 | 704.00 | ||
DX Trade payables and related accounts | 105 952.00 | 105 952.00 | ||
DY Tax and social security liabilities | 233 043.00 | 233 043.00 | ||
EC TOTAL (IV) | 384 093.00 | 384 093.00 | ||
EE Grand total (I to V) | 402 491.00 | 402 491.00 | ||
EG Accrued income and payables due within one year | 359 194.00 | 359 194.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 788.00 | 7 788.00 | ||
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