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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : CLERMONT LAFAYETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-23 | Partially confidential | 2016-12-31 | Complete |
| Name | CLERMONT LAFAYETTE |
| Siren | 493538961 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 6444 |
| Management number | 2007B00021 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63057 CLERMONT FERRAND CEDEX 1 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 840 003.00 | 840 003.00 | 840 003.00 | |
AT Other tangible assets | 84 508.00 | 32 008.00 | 52 499.00 | 84 508.00 |
BH Other financial assets | 2 853.00 | 2 853.00 | 2 853.00 | |
BJ TOTAL (I) | 927 365.00 | 32 008.00 | 895 356.00 | 927 365.00 |
BX Customers and related accounts | 169.00 | 169.00 | 169.00 | |
BZ Other receivables | 33 619.00 | 33 619.00 | 33 619.00 | |
CF Cash and cash equivalents | 18 310.00 | 18 310.00 | 18 310.00 | |
CH Prepaid expenses | 7 319.00 | 7 319.00 | 7 319.00 | |
CJ TOTAL (II) | 59 418.00 | 59 418.00 | 59 418.00 | |
CO Grand total (0 to V) | 986 783.00 | 32 008.00 | 954 774.00 | 986 783.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DD Legal reserve (1) | 30 000.00 | 30 000.00 | ||
DG Other reserves | 457 982.00 | 457 982.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 479.00 | 2 479.00 | ||
DL TOTAL (I) | 790 462.00 | 790 462.00 | ||
DU Loans and Debts from Credit Institutions (3) | 103 730.00 | 103 730.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 285.00 | 18 285.00 | ||
DX Trade payables and related accounts | 8 717.00 | 8 717.00 | ||
DY Tax and social security liabilities | 24 044.00 | 24 044.00 | ||
DZ Fixed asset liabilities and related accounts | 3 487.00 | 3 487.00 | ||
EA Other liabilities | 6 047.00 | 6 047.00 | ||
EC TOTAL (IV) | 164 312.00 | 164 312.00 | ||
EE Grand total (I to V) | 954 774.00 | 954 774.00 | ||
EG Accrued income and payables due within one year | 127 460.00 | 127 460.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 57 004.00 | 57 004.00 | ||
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