Grow your business safely with CLINVEST
All the information you need about CLINVEST to develop and secure your business in France
C
HOME >
CORPORATES
>
CLINVEST >
BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : CLINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2022-08-31 | Simplified |
| 2019-01-17 | Public | 2018-08-31 | Simplified |
| 2018-01-10 | Public | 2017-08-31 | Simplified |
| 2017-02-20 | Public | 2016-08-31 | Simplified |
| Name | CLINVEST |
| Siren | 519336812 |
| Closing | 2018-08-31 |
| Registry code | 4901 |
| Registration number | 692 |
| Management number | 2010B00046 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 Angers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 300.00 | 7 300.00 | 7 300.00 | |
028 Tangible Assets | 39 140.00 | 13 639.00 | 25 501.00 | 39 140.00 |
040 Financial Assets | 450 341.00 | 450 341.00 | 450 341.00 | |
044 Total Fixed Assets | 496 781.00 | 20 939.00 | 475 842.00 | 496 781.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 20 136.00 | 20 136.00 | 20 136.00 | |
084 Cash | 150 383.00 | 150 383.00 | 150 383.00 | |
096 Total Current Assets + Prepaid Expenses | 188 518.00 | 188 518.00 | 188 518.00 | |
110 Total Assets | 685 299.00 | 20 939.00 | 664 361.00 | 685 299.00 |
120 Share or Individual Capital | 583 985.00 | |||
126 Legal Reserve | 24 000.00 | |||
134 Retained Earnings | 19 851.00 | |||
136 Profit for the Year | 28 684.00 | |||
142 Total Equity - Total I | 656 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 166.00 | |||
172 Other debts | 7 840.00 | |||
176 Total debts | 7 840.00 | |||
180 Liabilities Total | 664 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 364.00 | 60 364.00 | ||
232 Total operating income excluding VAT | 60 364.00 | 60 364.00 | ||
242 Other external expenses | 3 534.00 | 3 534.00 | ||
243 (including business tax) | -1 461.00 | -1 461.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
250 Staff compensation | 9 600.00 | 9 600.00 | ||
252 Social security contributions | 5 996.00 | 5 996.00 | ||
254 Depreciation and amortization | 7 828.00 | 7 828.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 27 148.00 | 27 148.00 | ||
270 Operating profit | 33 217.00 | 33 217.00 | ||
280 Financial income | 530.00 | 530.00 | ||
306 Income tax's | 5 062.00 | 5 062.00 | ||
310 Profit or loss | 28 684.00 | 28 684.00 | ||
all companies in France
Complete and comprehensive database.
