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THE LIST OF BALANCE SHEET : SOCIETE EN NOM COLLECTIF CLEMENTINE 1 BAIL - SNC CLEMENTINE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-05-22 Public 2019-12-31 Complete
2019-06-21 Public 2018-12-31 Complete
2018-07-13 Public 2017-12-31 Complete
2017-07-18 Public 2016-12-31 Complete
NameSOCIETE EN NOM COLLECTIF CLEMENTINE 1 BAIL - SNC CLEMENTINE
Siren489754713
Closing2018-12-31
Registry code 9201
Registration number 20037
Management number2006B02460
Activity code 7735Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-06-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92547 MONTROUGE CEDEX
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables
CF Cash and cash equivalents 2 169.00 2 169.00 2 169.00
CJ TOTAL (II) 2 169.00 2 169.00 2 169.00
CO Grand total (0 to V) 2 169.00 2 169.00 2 169.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings -4 546 419.00 -4 540 867.00 -4 546 419.00
DI RESULTS FOR THE YEAR (Profit or Loss) -6 608.00 -5 552.00 -6 608.00
DL TOTAL (I) -4 552 027.00 -4 545 419.00 -4 552 027.00
DV Miscellaneous Loans and Financial Debts (4) 4 552 369.00 4 552 369.00 4 552 369.00
DX Trade payables and related accounts 1 827.00 1 827.00
EA Other liabilities 1 800.00
EC TOTAL (IV) 4 554 196.00 4 554 169.00 4 554 196.00
EE Grand total (I to V) 2 169.00 8 750.00 2 169.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income
FR Total operating income (I)
FW Other purchases and external expenses 4 732.00
FX Taxes, duties, and similar payments 1 876.00
GE Other Expenses
GF Total Operating Expenses (II) 6 608.00
GG - OPERATING RESULT (I - II) -6 608.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -6 608.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 1.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 6 608.00 5 553.00 6 608.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -6 608.00 -5 552.00 -6 608.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8A Miscellaneous Loans and Financial Debts 4 552 369.00 4 552 369.00 4 552 369.00
8B Suppliers and Related Accounts 1 827.00 1 827.00 1 827.00
VY TOTAL – STATEMENT OF LIABILITIES 4 554 196.00 1 827.00 4 552 369.00 4 554 196.00

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