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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : SARL CLEJUNI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-05 | Partially confidential | 2017-12-31 | Complete |
| Name | SARL CLEJUNI |
| Siren | 499096501 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 2239 |
| Management number | 2007B00730 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06370 MOUANS SARTOUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 92 000.00 | 92 000.00 | 92 000.00 | |
BJ TOTAL (I) | 116 000.00 | 116 000.00 | 116 000.00 | |
BX Customers and related accounts | 293.00 | 293.00 | 293.00 | |
BZ Other receivables | 283.00 | 283.00 | 283.00 | |
CF Cash and cash equivalents | 9 282.00 | 9 282.00 | 9 282.00 | |
CJ TOTAL (II) | 9 859.00 | 9 859.00 | 9 859.00 | |
CO Grand total (0 to V) | 125 859.00 | 125 859.00 | 125 859.00 | |
CP Shares due in less than one year | 92 000.00 | 92 000.00 | ||
CU Other investments | 24 000.00 | 24 000.00 | 24 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 98 297.00 | 85 365.00 | 98 297.00 | |
DH Retained earnings | 16 318.00 | 16 318.00 | 16 318.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 350.00 | 12 932.00 | -1 350.00 | |
DL TOTAL (I) | 125 265.00 | 126 615.00 | 125 265.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 222.00 | 222.00 | 222.00 | |
DX Trade payables and related accounts | 324.00 | 324.00 | 324.00 | |
DY Tax and social security liabilities | 47.00 | 233.00 | 47.00 | |
EC TOTAL (IV) | 594.00 | 780.00 | 594.00 | |
EE Grand total (I to V) | 125 859.00 | 127 395.00 | 125 859.00 | |
EG Accrued income and payables due within one year | 594.00 | 780.00 | 594.00 | |
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