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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : CLIMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Public | 2018-09-30 | Complete |
| 2019-05-24 | Public | 2017-09-30 | Complete |
| 2019-05-06 | Public | 2016-09-30 | Complete |
| Name | CLIMB |
| Siren | 817508781 |
| Closing | 2016-09-30 |
| Registry code | 1301 |
| Registration number | 4549 |
| Management number | 2016B00005 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13510 EGUILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 720.00 | 1 720.00 | 1 720.00 | |
CF Cash and cash equivalents | 113.00 | 113.00 | 113.00 | |
CJ TOTAL (II) | 1 833.00 | 1 833.00 | 1 833.00 | |
CO Grand total (0 to V) | 1 833.00 | 1 833.00 | 1 833.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 749.00 | -14 749.00 | ||
DL TOTAL (I) | -13 749.00 | -13 749.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 963.00 | 14 963.00 | ||
DY Tax and social security liabilities | 619.00 | 619.00 | ||
EC TOTAL (IV) | 15 582.00 | 15 582.00 | ||
EE Grand total (I to V) | 1 833.00 | 1 833.00 | ||
EG Accrued income and payables due within one year | 15 582.00 | 15 582.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 13 359.00 | |||
FY Salaries and Wages | 1 390.00 | |||
GF Total Operating Expenses (II) | 14 749.00 | |||
GG - OPERATING RESULT (I - II) | -14 749.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 749.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 749.00 | 14 749.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 749.00 | -14 749.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 619.00 | 619.00 | 619.00 | |
VB VAT | 1 720.00 | 1 720.00 | 1 720.00 | |
VI Group and Associates | 14 963.00 | 14 963.00 | 14 963.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 720.00 | 1 720.00 | 1 720.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 15 582.00 | 15 582.00 | 15 582.00 | |
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