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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : LES CLUSES DU MARAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-08-18 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Complete |
| 2018-09-14 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | LES CLUSES DU MARAIS |
| Siren | 809086580 |
| Closing | 2017-12-31 |
| Registry code | 8901 |
| Registration number | 2235 |
| Management number | 2015B00013 |
| Activity code | 0000Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89200 AVALLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 468.00 | 468.00 | 468.00 | |
CF Cash and cash equivalents | 171.00 | 171.00 | 171.00 | |
CJ TOTAL (II) | 639.00 | 639.00 | 639.00 | |
CO Grand total (0 to V) | 639.00 | 639.00 | 639.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 720.00 | -830.00 | -1 720.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -763.00 | -890.00 | -763.00 | |
DL TOTAL (I) | -1 483.00 | -720.00 | -1 483.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 122.00 | 2 215.00 | 2 122.00 | |
EC TOTAL (IV) | 2 123.00 | 2 215.00 | 2 123.00 | |
EE Grand total (I to V) | 639.00 | 1 494.00 | 639.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 76.00 | |||
FR Total operating income (I) | 76.00 | |||
FW Other purchases and external expenses | 831.00 | |||
GF Total Operating Expenses (II) | 831.00 | |||
GG - OPERATING RESULT (I - II) | -755.00 | |||
GR Interest and similar expenses | 7.00 | |||
GU Total financial expenses (VI) | 7.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -763.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 76.00 | 76.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 839.00 | 890.00 | 839.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -763.00 | -890.00 | -763.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 468.00 | 468.00 | ||
VI Group and Associates | 2 123.00 | 2 123.00 | 2 123.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 468.00 | 468.00 | 468.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 123.00 | 2 123.00 | 2 123.00 | |
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