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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : LA CLAIRIERE DE L ESTEREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| Name | LA CLAIRIERE DE L ESTEREL |
| Siren | 833807464 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 3711 |
| Management number | 2017B01257 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83600 FREJUS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 3 628 738.00 | 3 628 738.00 | 3 628 738.00 | |
BZ Other receivables | 145 243.00 | 145 243.00 | 145 243.00 | |
CF Cash and cash equivalents | 6 763.00 | 6 763.00 | 6 763.00 | |
CJ TOTAL (II) | 3 780 744.00 | 3 780 744.00 | 3 780 744.00 | |
CO Grand total (0 to V) | 3 780 744.00 | 3 780 744.00 | 3 780 744.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DL TOTAL (I) | 10 000.00 | 10 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 765 164.00 | 1 765 164.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 000 000.00 | 2 000 000.00 | ||
DX Trade payables and related accounts | 5 580.00 | 5 580.00 | ||
EC TOTAL (IV) | 3 770 744.00 | 3 770 744.00 | ||
EE Grand total (I to V) | 3 780 744.00 | 3 780 744.00 | ||
EG Accrued income and payables due within one year | 3 770 744.00 | 3 770 744.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 751 784.00 | 1 751 784.00 | ||
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