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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : FAMILLE CLIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2017-09-21 | Public | 2016-12-31 | Complete |
| Name | FAMILLE CLIMENT |
| Siren | 335242368 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 4687 |
| Management number | 1986B00109 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25660 SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 134 496.00 | 134 496.00 | 134 496.00 | |
BH Other financial assets | 7 622.00 | 7 622.00 | 7 622.00 | |
BJ TOTAL (I) | 142 119.00 | 142 119.00 | 142 119.00 | |
BZ Other receivables | 287 552.00 | 287 552.00 | 287 552.00 | |
CF Cash and cash equivalents | 5 315.00 | 5 315.00 | 5 315.00 | |
CJ TOTAL (II) | 292 867.00 | 292 867.00 | 292 867.00 | |
CO Grand total (0 to V) | 434 986.00 | 434 986.00 | 434 986.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 52 000.00 | 52 000.00 | 52 000.00 | |
DB Share, merger, contribution premiums, etc. | 138 000.00 | 138 000.00 | 138 000.00 | |
DD Legal reserve (1) | 5 200.00 | 5 200.00 | 5 200.00 | |
DG Other reserves | 421 463.00 | 421 463.00 | 421 463.00 | |
DH Retained earnings | -210 563.00 | -189 821.00 | -210 563.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 366.00 | -20 742.00 | -7 366.00 | |
DL TOTAL (I) | 398 734.00 | 406 100.00 | 398 734.00 | |
DP Provisions for Risks | 30 000.00 | 30 000.00 | 30 000.00 | |
DR TOTAL (IV) | 30 000.00 | 30 000.00 | 30 000.00 | |
DX Trade payables and related accounts | 3 492.00 | 1 452.00 | 3 492.00 | |
DY Tax and social security liabilities | 2 760.00 | 2 773.00 | 2 760.00 | |
EC TOTAL (IV) | 6 252.00 | 4 225.00 | 6 252.00 | |
EE Grand total (I to V) | 434 986.00 | 440 325.00 | 434 986.00 | |
EG Accrued income and payables due within one year | 68.00 | 4 225.00 | 68.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 521.00 | |||
FY Salaries and Wages | 1 240.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 6 761.00 | |||
GG - OPERATING RESULT (I - II) | -6 761.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 333.00 | |||
GK Income from other securities and fixed asset receivables | 1 597.00 | |||
GP Total financial income (V) | 2 929.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 929.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 831.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 3 535.00 | 19 443.00 | 3 535.00 | |
HH Total exceptional expenses (VIII) | 3 535.00 | 19 443.00 | 3 535.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 535.00 | -19 443.00 | -3 535.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 929.00 | 3 369.00 | 2 929.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 296.00 | 24 111.00 | 10 296.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 366.00 | -20 742.00 | -7 366.00 | |
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