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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : CCLV IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-07 | Public | 2019-06-30 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2018-03-19 | Public | 2016-12-31 | Complete |
| Name | CCLV IMMO |
| Siren | 807508478 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 9623 |
| Management number | 2015B00217 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67150 Hindisheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 296.00 | |||
BX Customers and related accounts | 150.00 | |||
BZ Other receivables | 447.00 | |||
CF Cash and cash equivalents | 15 438.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 16 035.00 | |||
CO Grand total (0 to V) | 19 331.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | -3 255.00 | -3 621.00 | -3 255.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 079.00 | 366.00 | 1 079.00 | |
DL TOTAL (I) | 324.00 | -755.00 | 324.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37.00 | |||
DX Trade payables and related accounts | 1 160.00 | 1 677.00 | 1 160.00 | |
DY Tax and social security liabilities | 20 351.00 | 2 207.00 | 20 351.00 | |
EA Other liabilities | 15 804.00 | 8 826.00 | 15 804.00 | |
EC TOTAL (IV) | 19 006.00 | 12 749.00 | 19 006.00 | |
EE Grand total (I to V) | 19 331.00 | 11 559.00 | 19 331.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 357.00 | |||
FJ Net sales | 34 357.00 | |||
FR Total operating income (I) | 34 358.00 | |||
FW Other purchases and external expenses | 24 416.00 | |||
FX Taxes, duties, and similar payments | 230.00 | |||
FY Salaries and Wages | 7 344.00 | |||
FZ Social Security Contributions | 317.00 | |||
GB Operating Expenses - Provisions | 897.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 33 204.00 | |||
GG - OPERATING RESULT (I - II) | 1 153.00 | |||
GU Total financial expenses (VI) | 73.00 | |||
GV - FINANCIAL INCOME (V - VI) | -73.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 079.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 114.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -114.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 34 358.00 | 18 702.00 | 34 358.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 279.00 | 18 336.00 | 33 279.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 079.00 | 366.00 | 1 079.00 | |
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