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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : CLAJEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | CLAJEM |
| Siren | 493128268 |
| Closing | 2018-12-31 |
| Registry code | 3502 |
| Registration number | 2408 |
| Management number | 2006B40233 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22350 GUITTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 838.00 | 25 838.00 | 25 838.00 | |
028 Tangible Assets | 469 795.00 | 265 500.00 | 204 294.00 | 469 795.00 |
044 Total Fixed Assets | 495 633.00 | 291 339.00 | 204 294.00 | 495 633.00 |
072 Receivables – Other | 1 708.00 | 1 708.00 | 1 708.00 | |
084 Cash | 574.00 | 574.00 | 574.00 | |
096 Total Current Assets + Prepaid Expenses | 2 282.00 | 2 282.00 | 2 282.00 | |
110 Total Assets | 497 916.00 | 291 339.00 | 206 576.00 | 497 916.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -339 038.00 | |||
136 Profit for the Year | -25 407.00 | |||
142 Total Equity - Total I | -363 446.00 | |||
156 Loans and similar debts | 126 232.00 | |||
166 Suppliers and related accounts | 732.00 | |||
172 Other debts | 443 058.00 | |||
176 Total debts | 570 022.00 | |||
180 Liabilities Total | 206 576.00 | |||
195 Of which payables due in more than one year | 126 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 717.00 | 717.00 | ||
244 Taxes, duties and similar payments | 1 681.00 | 1 681.00 | ||
254 Depreciation and amortization | 20 510.00 | 20 510.00 | ||
264 Total operating expenses | 22 909.00 | 22 909.00 | ||
270 Operating profit | -22 908.00 | -22 908.00 | ||
294 Financial expenses | 2 499.00 | 2 499.00 | ||
310 Profit or loss | -25 407.00 | -25 407.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 435 633.00 | 435 633.00 | ||
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