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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : CLAMOCLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| Name | CLAMOCLA |
| Siren | 833670128 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/008274 |
| Management number | 2017B01565 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42500 LE CHAMBON FEUGEROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 659 384.00 | 659 384.00 | 659 384.00 | |
044 Total Fixed Assets | 659 384.00 | 659 384.00 | 659 384.00 | |
072 Receivables – Other | 683.00 | 683.00 | 683.00 | |
084 Cash | 1 080.00 | 1 080.00 | 1 080.00 | |
096 Total Current Assets + Prepaid Expenses | 1 762.00 | 1 762.00 | 1 762.00 | |
110 Total Assets | 661 146.00 | 661 146.00 | 661 146.00 | |
120 Share or Individual Capital | 25 000.00 | |||
136 Profit for the Year | -67 085.00 | |||
142 Total Equity - Total I | -42 085.00 | |||
156 Loans and similar debts | 543 621.00 | |||
166 Suppliers and related accounts | 3 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 500.00 | |||
172 Other debts | 156 490.00 | |||
176 Total debts | 703 231.00 | |||
180 Liabilities Total | 661 146.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 659 384.00 | |||
195 Of which payables due in more than one year | 456 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 36 230.00 | 36 230.00 | ||
244 Taxes, duties and similar payments | 19 099.00 | 19 099.00 | ||
264 Total operating expenses | 55 329.00 | 55 329.00 | ||
270 Operating profit | -55 329.00 | -55 329.00 | ||
294 Financial expenses | 11 756.00 | 11 756.00 | ||
310 Profit or loss | -67 085.00 | -67 085.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 659 384.00 | 659 384.00 | ||
492 Total Fixed Assets (Increases) | 659 384.00 | 659 384.00 | ||
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