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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : CLW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Complete |
| 2022-05-05 | Public | 2021-12-31 | Complete |
| 2021-02-16 | Public | 2020-12-31 | Complete |
| 2020-03-10 | Public | 2019-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Complete |
| 2018-05-25 | Public | 2017-12-31 | Complete |
| 2017-05-02 | Public | 2016-12-31 | Complete |
| Name | CLW |
| Siren | 792947046 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 2516 |
| Management number | 2013B00517 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 CAEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 37 400.00 | 37 400.00 | 37 400.00 | |
BZ Other receivables | 37 443.00 | 37 443.00 | 37 443.00 | |
CF Cash and cash equivalents | 4 475.00 | 4 475.00 | 4 475.00 | |
CJ TOTAL (II) | 41 919.00 | 41 919.00 | 41 919.00 | |
CO Grand total (0 to V) | 79 319.00 | 79 319.00 | 79 319.00 | |
CU Other investments | 37 400.00 | 37 400.00 | 37 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 18 032.00 | 26 509.00 | 18 032.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 319.00 | 66 522.00 | 58 319.00 | |
DL TOTAL (I) | 78 352.00 | 95 032.00 | 78 352.00 | |
DX Trade payables and related accounts | 700.00 | 700.00 | ||
DY Tax and social security liabilities | 267.00 | 474.00 | 267.00 | |
EC TOTAL (IV) | 967.00 | 474.00 | 967.00 | |
EE Grand total (I to V) | 79 319.00 | 95 506.00 | 79 319.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 060.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GF Total Operating Expenses (II) | 1 213.00 | |||
GG - OPERATING RESULT (I - II) | -1 213.00 | |||
GJ Financial income from other securities and fixed asset receivables | 59 800.00 | |||
GP Total financial income (V) | 59 800.00 | |||
GV - FINANCIAL INCOME (V - VI) | 59 800.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 58 586.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 3.00 | |||
HH Total exceptional expenses (VIII) | 3.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3.00 | |||
HK Income tax | 267.00 | 474.00 | 267.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 59 800.00 | 67 200.00 | 59 800.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 480.00 | 677.00 | 1 480.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 58 319.00 | 66 522.00 | 58 319.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 700.00 | 700.00 | 700.00 | |
8E Income Taxes | 267.00 | 267.00 | 267.00 | |
VB VAT | 143.00 | 143.00 | 143.00 | |
VC Group and associates | 37 300.00 | 37 300.00 | 37 300.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 37 443.00 | 37 443.00 | 37 443.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 967.00 | 967.00 | 967.00 | |
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