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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : CLAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-30 | Partially confidential | 2016-12-31 | Complete |
| Name | CLAM |
| Siren | 539803379 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 2182 |
| Management number | 2017B00879 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92210 ST CLOUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 249 793.00 | 25 980.00 | 223 813.00 | 249 793.00 |
BB Receivables related to investments | 521 872.00 | 521 872.00 | 521 872.00 | |
BH Other financial assets | 620.00 | 620.00 | 620.00 | |
BJ TOTAL (I) | 882 781.00 | 25 980.00 | 856 801.00 | 882 781.00 |
BN Goods in progress | 50 000.00 | 50 000.00 | 50 000.00 | |
BX Customers and related accounts | 925 926.00 | 925 926.00 | 925 926.00 | |
BZ Other receivables | 110 179.00 | 110 179.00 | 110 179.00 | |
CF Cash and cash equivalents | 234 751.00 | 234 751.00 | 234 751.00 | |
CH Prepaid expenses | 833.00 | 833.00 | 833.00 | |
CJ TOTAL (II) | 1 321 688.00 | 1 321 688.00 | 1 321 688.00 | |
CO Grand total (0 to V) | 2 204 469.00 | 25 980.00 | 2 178 489.00 | 2 204 469.00 |
CU Other investments | 110 496.00 | 110 496.00 | 110 496.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 3 124.00 | 3 124.00 | 3 124.00 | |
DH Retained earnings | 195 227.00 | 167 287.00 | 195 227.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 143 794.00 | 27 940.00 | 143 794.00 | |
DL TOTAL (I) | 352 145.00 | 208 351.00 | 352 145.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 583 018.00 | 538 529.00 | 583 018.00 | |
DX Trade payables and related accounts | 324 856.00 | 364 373.00 | 324 856.00 | |
DY Tax and social security liabilities | 738 405.00 | 193 663.00 | 738 405.00 | |
EA Other liabilities | 65.00 | 65.00 | 65.00 | |
EB Prepaid income (2) | 180 000.00 | 180 000.00 | ||
EC TOTAL (IV) | 1 826 344.00 | 1 096 630.00 | 1 826 344.00 | |
EE Grand total (I to V) | 2 178 489.00 | 1 304 982.00 | 2 178 489.00 | |
EG Accrued income and payables due within one year | 1 826 344.00 | 1 096 630.00 | 1 826 344.00 | |
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