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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : CLAN ASSETS INVESTMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-08 | Partially confidential | 2018-12-31 | Complete |
| Name | CLAN ASSETS INVESTMENT |
| Siren | 820889517 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 4373 |
| Management number | 2016B00402 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20600 BASTIA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 35 409.00 | 15 007.00 | 20 402.00 | 35 409.00 |
BB Receivables related to investments | 1 253 500.00 | 1 253 500.00 | 1 253 500.00 | |
BJ TOTAL (I) | 3 712 409.00 | 2 015 007.00 | 1 697 402.00 | 3 712 409.00 |
BZ Other receivables | 37 831.00 | 37 831.00 | 37 831.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 1 102 555.00 | 1 102 555.00 | 1 102 555.00 | |
CJ TOTAL (II) | 1 140 386.00 | 1 140 386.00 | 1 140 386.00 | |
CO Grand total (0 to V) | 4 852 795.00 | 2 015 007.00 | 2 837 788.00 | 4 852 795.00 |
CU Other investments | 2 423 500.00 | 2 000 000.00 | 423 500.00 | 2 423 500.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 401 000.00 | 2 401 000.00 | 2 401 000.00 | |
DG Other reserves | 352 736.00 | 352 736.00 | ||
DH Retained earnings | -1 222.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 523.00 | 353 957.00 | 41 523.00 | |
DL TOTAL (I) | 2 795 259.00 | 2 753 736.00 | 2 795 259.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 668.00 | 24 989.00 | 12 668.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 966.00 | 3 474.00 | 3 966.00 | |
DX Trade payables and related accounts | 2 953.00 | 1 465.00 | 2 953.00 | |
DY Tax and social security liabilities | 22 933.00 | 22 954.00 | 22 933.00 | |
EA Other liabilities | 8.00 | 8.00 | ||
EC TOTAL (IV) | 42 529.00 | 52 882.00 | 42 529.00 | |
EE Grand total (I to V) | 2 837 788.00 | 2 806 617.00 | 2 837 788.00 | |
EI Including equity loans | 3 966.00 | 3 966.00 | ||
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