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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : COMMANDITE LEOPOLD BELLAN- CLB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Complete |
| Name | COMMANDITE LEOPOLD BELLAN- CLB |
| Siren | 539899781 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 66459 |
| Management number | 2012B03334 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 473.00 | 4 473.00 | 4 473.00 | |
084 Cash | 20 754.00 | 20 754.00 | 20 754.00 | |
096 Total Current Assets + Prepaid Expenses | 25 227.00 | 25 227.00 | 25 227.00 | |
110 Total Assets | 25 227.00 | 25 227.00 | 25 227.00 | |
134 Retained Earnings | -23 442.00 | |||
136 Profit for the Year | 1 331.00 | |||
142 Total Equity - Total I | 25 227.00 | |||
180 Liabilities Total | 25 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 68.00 | 67.00 | 68.00 | |
264 Total operating expenses | 1 331.00 | 265.00 | 1 331.00 | |
270 Operating profit | -1 331.00 | -265.00 | -1 331.00 | |
300 Exceptional expenses | 3.00 | |||
310 Profit or loss | -1 331.00 | -268.00 | -1 331.00 | |
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