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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : CLERIVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | CLERIVAL |
| Siren | 444171938 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 24572 |
| Management number | 2010B08042 |
| Activity code | 6619A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 789 410.00 | 789 410.00 | 789 410.00 | |
CJ TOTAL (II) | 789 410.00 | 789 410.00 | 789 410.00 | |
CO Grand total (0 to V) | 789 410.00 | 789 410.00 | 789 410.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 672 000.00 | 1 672 000.00 | 1 672 000.00 | |
DB Share, merger, contribution premiums, etc. | 9 114.00 | 9 114.00 | 9 114.00 | |
DH Retained earnings | -890 731.00 | -887 027.00 | -890 731.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 491.00 | -3 703.00 | -6 491.00 | |
DL TOTAL (I) | 783 893.00 | 790 383.00 | 783 893.00 | |
DX Trade payables and related accounts | 5 517.00 | 5 676.00 | 5 517.00 | |
EC TOTAL (IV) | 5 517.00 | 5 676.00 | 5 517.00 | |
EE Grand total (I to V) | 789 410.00 | 796 059.00 | 789 410.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 095.00 | |||
FX Taxes, duties, and similar payments | 127.00 | |||
GF Total Operating Expenses (II) | 6 222.00 | |||
GG - OPERATING RESULT (I - II) | -6 222.00 | |||
GL Other interest and similar income | 120.00 | |||
GP Total financial income (V) | 120.00 | |||
GR Interest and similar expenses | 389.00 | |||
GU Total financial expenses (VI) | 389.00 | |||
GV - FINANCIAL INCOME (V - VI) | -269.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 491.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 120.00 | 120.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 611.00 | 3 703.00 | 6 611.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 491.00 | -3 703.00 | -6 491.00 | |
| 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 | 5 517.00 | 5 517.00 | 5 517.00 | |
VB VAT | 7.00 | 7.00 | ||
VC Group and associates | 789 403.00 | 789 403.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 789 410.00 | 789 410.00 | 789 410.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 517.00 | 5 517.00 | 5 517.00 | |
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