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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : SOCIETE EN NOM COLLECTIF CLEMENTINE 2 BAIL - SNC CLEMENTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-22 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | SOCIETE EN NOM COLLECTIF CLEMENTINE 2 BAIL - SNC CLEMENTINE |
| Siren | 489781609 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 20030 |
| Management number | 2006B02458 |
| Activity code | 7735Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92547 MONTROUGE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 185.00 | 1 185.00 | 1 185.00 | |
CJ TOTAL (II) | 1 185.00 | 1 185.00 | 1 185.00 | |
CO Grand total (0 to V) | 1 185.00 | 1 185.00 | 1 185.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -6 272 238.00 | -6 266 686.00 | -6 272 238.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 642.00 | -5 552.00 | -6 642.00 | |
DL TOTAL (I) | -6 277 880.00 | -6 271 238.00 | -6 277 880.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 272 210.00 | 6 272 210.00 | 6 272 210.00 | |
DX Trade payables and related accounts | 1 855.00 | 1 855.00 | ||
EA Other liabilities | 5 000.00 | 1 800.00 | 5 000.00 | |
EC TOTAL (IV) | 6 279 065.00 | 6 274 010.00 | 6 279 065.00 | |
EE Grand total (I to V) | 1 185.00 | 2 772.00 | 1 185.00 | |
EI Including equity loans | 8.00 | 8.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 766.00 | |||
FX Taxes, duties, and similar payments | 1 876.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 6 642.00 | |||
GG - OPERATING RESULT (I - II) | -6 642.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 642.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 642.00 | 5 553.00 | 6 642.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 642.00 | -5 552.00 | -6 642.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 6 272 210.00 | 6 272 210.00 | 6 272 210.00 | |
8B Suppliers and Related Accounts | 1 855.00 | 1 855.00 | 1 855.00 | |
VI Group and Associates | 5 000.00 | 5 000.00 | 5 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 279 065.00 | 6 855.00 | 6 272 210.00 | 6 279 065.00 |
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