Grow your business safely with CLAJEM
All the information you need about CLAJEM to develop and secure your business in France
C
HOME >
CORPORATES
>
CLAJEM >
BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : CLAJEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | CLAJEM |
| Siren | 493128268 |
| Closing | 2017-12-31 |
| Registry code | 3502 |
| Registration number | 2235 |
| Management number | 2006B40233 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22350 Guitté |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 839.00 | 25 839.00 | 25 839.00 | |
028 Tangible Assets | 469 795.00 | 244 991.00 | 224 805.00 | 469 795.00 |
044 Total Fixed Assets | 495 634.00 | 270 829.00 | 224 805.00 | 495 634.00 |
072 Receivables – Other | 332 734.00 | 332 734.00 | 332 734.00 | |
084 Cash | 406.00 | 406.00 | 406.00 | |
096 Total Current Assets + Prepaid Expenses | 333 140.00 | 333 140.00 | 333 140.00 | |
110 Total Assets | 828 774.00 | 270 829.00 | 557 945.00 | 828 774.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 879.00 | |||
142 Total Equity - Total I | -6 879.00 | |||
156 Loans and similar debts | 140 550.00 | |||
166 Suppliers and related accounts | 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 423 542.00 | |||
172 Other debts | 423 542.00 | |||
176 Total debts | 564 824.00 | |||
180 Liabilities Total | 557 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 744.00 | 2 744.00 | ||
244 Taxes, duties and similar payments | 2 302.00 | 2 302.00 | ||
252 Social security contributions | 2.00 | 2.00 | ||
254 Depreciation and amortization | 20 510.00 | 20 510.00 | ||
264 Total operating expenses | 25 556.00 | 25 556.00 | ||
270 Operating profit | -25 556.00 | -25 556.00 | ||
290 Exceptional income | 20 510.00 | 20 510.00 | ||
294 Financial expenses | 2 833.00 | 2 833.00 | ||
310 Profit or loss | -7 879.00 | -7 879.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 495 634.00 | 495 634.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
