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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : CLAP PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-28 | Partially confidential | 2019-06-30 | Complete |
| 2019-09-06 | Partially confidential | 2018-06-30 | Complete |
| 2018-07-16 | Public | 2016-06-30 | Complete |
| Name | CLAP PROD |
| Siren | 752488684 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 96478 |
| Management number | 2012B15817 |
| Activity code | 9001Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 18 000.00 | 18 000.00 | 18 000.00 | |
AP Buildings | 5 110.00 | 2 477.00 | 2 633.00 | 5 110.00 |
AT Other tangible assets | 10 521.00 | 9 133.00 | 1 389.00 | 10 521.00 |
BH Other financial assets | 1 226.00 | 1 226.00 | 1 226.00 | |
BJ TOTAL (I) | 18 857.00 | 11 609.00 | 5 248.00 | 18 857.00 |
BX Customers and related accounts | 119 857.00 | 119 857.00 | 119 857.00 | |
BZ Other receivables | 82 059.00 | 27 444.00 | 82 059.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 29 000.00 | 29 000.00 | 29 000.00 | |
DH Retained earnings | -65 400.00 | -108 739.00 | -65 400.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 139.00 | 58 000.00 | 28 139.00 | |
DL TOTAL (I) | -10 281.00 | -23 739.00 | -10 281.00 | |
DU Loans and Debts from Credit Institutions (3) | 214.00 | 214.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 565.00 | 1 825.00 | 4 565.00 | |
DX Trade payables and related accounts | 41 910.00 | 44 695.00 | 41 910.00 | |
DY Tax and social security liabilities | 116 845.00 | 82 742.00 | 116 845.00 | |
EA Other liabilities | 3 085.00 | 110.00 | 3 085.00 | |
EC TOTAL (IV) | 166 619.00 | 129 372.00 | 166 619.00 | |
EE Grand total (I to V) | 156 338.00 | 105 633.00 | 156 338.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 4 565.00 | 4 565.00 | 4 565.00 | |
8B Suppliers and Related Accounts | 41 910.00 | 41 910.00 | 41 910.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 115 541.00 | 115 541.00 | 115 541.00 | |
VG Loans with a maturity of up to one year at origin | 214.00 | 214.00 | 214.00 | |
VQ Other Taxes, Duties, and Similar Debts | 116 845.00 | 116 845.00 | 116 845.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 278 876.00 | 278 876.00 | 278 876.00 | |
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