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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : SOCIETE EN NOM COLLECTIF CLEMENTINE 1 BAIL - SNC CLEMENTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-22 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | SOCIETE EN NOM COLLECTIF CLEMENTINE 1 BAIL - SNC CLEMENTINE |
| Siren | 489754713 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 22302 |
| Management number | 2006B02460 |
| Activity code | 7735Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92547 MONTROUGE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 455.00 | 455.00 | 455.00 | |
CF Cash and cash equivalents | 8 295.00 | 8 295.00 | 8 295.00 | |
CJ TOTAL (II) | 8 750.00 | 8 750.00 | 8 750.00 | |
CO Grand total (0 to V) | 8 750.00 | 8 750.00 | 8 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -4 540 867.00 | -4 540 867.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 552.00 | -5 552.00 | ||
DL TOTAL (I) | -4 545 419.00 | -4 545 419.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 552 369.00 | 4 552 369.00 | ||
EA Other liabilities | 1 800.00 | 1 800.00 | ||
EC TOTAL (IV) | 4 554 169.00 | 4 554 169.00 | ||
EE Grand total (I to V) | 8 750.00 | 8 750.00 | ||
EG Accrued income and payables due within one year | 1 800.00 | 1 800.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 3 783.00 | |||
FX Taxes, duties, and similar payments | 1 769.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 5 553.00 | |||
GG - OPERATING RESULT (I - II) | -5 552.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 552.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 553.00 | 5 553.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 552.00 | -5 552.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 4 552 369.00 | 4 552 369.00 | 4 552 369.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 800.00 | 1 800.00 | 1 800.00 | |
VB VAT | 455.00 | 455.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 455.00 | 455.00 | 455.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 554 169.00 | 1 800.00 | 4 552 369.00 | 4 554 169.00 |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 1 911.00 | 1 911.00 | ||
ST Other accounts | 1 872.00 | 1 872.00 | ||
YW Business tax | 1 769.00 | 1 769.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 1 769.00 | 1 769.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 3 783.00 | 3 783.00 | ||
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