Grow your business safely with CLAUDE BERNARD-INVEST.
All the information you need about CLAUDE BERNARD-INVEST. to develop and secure your business in France
C
HOME >
CORPORATES
>
CLAUDE BERNARD-INVEST. >
BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : CLAUDE BERNARD-INVEST.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| Name | CLAUDE BERNARD-INVEST. |
| Siren | 444104988 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/035239 |
| Management number | 2002B03511 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 342 955.00 | 98 833.00 | 244 122.00 | 342 955.00 |
044 Total Fixed Assets | 342 955.00 | 98 833.00 | 244 122.00 | 342 955.00 |
068 Receivables – Trade and related accounts | 1 116.00 | 1 116.00 | 1 116.00 | |
072 Receivables – Other | 17 879.00 | 17 879.00 | 17 879.00 | |
080 Sellable securities | 6 255.00 | 6 255.00 | 6 255.00 | |
084 Cash | 50.00 | 50.00 | 50.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 25 300.00 | 25 300.00 | 25 300.00 | |
110 Total Assets | 368 255.00 | 98 833.00 | 269 422.00 | 368 255.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -165 486.00 | |||
136 Profit for the Year | -8 775.00 | |||
142 Total Equity - Total I | -166 261.00 | |||
156 Loans and similar debts | 381 433.00 | |||
166 Suppliers and related accounts | 9 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 995.00 | |||
172 Other debts | 44 516.00 | |||
176 Total debts | 435 684.00 | |||
180 Liabilities Total | 269 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 612.00 | 7 612.00 | 6 612.00 | |
232 Total operating income excluding VAT | 6 612.00 | 7 612.00 | 6 612.00 | |
242 Other external expenses | 1 530.00 | 4 635.00 | 1 530.00 | |
244 Taxes, duties and similar payments | 1 120.00 | |||
254 Depreciation and amortization | 8 882.00 | 8 882.00 | 8 882.00 | |
262 Other expenses | 25.00 | |||
264 Total operating expenses | 10 412.00 | 14 662.00 | 10 412.00 | |
270 Operating profit | -3 800.00 | -7 050.00 | -3 800.00 | |
280 Financial income | 53.00 | |||
294 Financial expenses | 4 975.00 | 10 684.00 | 4 975.00 | |
310 Profit or loss | -8 775.00 | -17 681.00 | -8 775.00 | |
all companies in France
Complete and comprehensive database.
