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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : CLIMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Public | 2018-09-30 | Complete |
| 2019-05-24 | Public | 2017-09-30 | Complete |
| 2019-05-06 | Public | 2016-09-30 | Complete |
| Name | CLIMB |
| Siren | 817508781 |
| Closing | 2018-09-30 |
| Registry code | 1301 |
| Registration number | 15510 |
| Management number | 2016B00005 |
| Activity code | 6312Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13510 EGUILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 364.00 | 1 364.00 | 1 364.00 | |
CJ TOTAL (II) | 1 364.00 | 1 364.00 | 1 364.00 | |
CO Grand total (0 to V) | 1 364.00 | 1 364.00 | 1 364.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -16 787.00 | -14 749.00 | -16 787.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 657.00 | -2 038.00 | -1 657.00 | |
DL TOTAL (I) | -17 443.00 | -15 787.00 | -17 443.00 | |
DU Loans and Debts from Credit Institutions (3) | 244.00 | 59.00 | 244.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 350.00 | 15 917.00 | 17 350.00 | |
DX Trade payables and related accounts | 1 154.00 | 1 100.00 | 1 154.00 | |
DY Tax and social security liabilities | 59.00 | 59.00 | ||
EC TOTAL (IV) | 18 807.00 | 17 076.00 | 18 807.00 | |
EE Grand total (I to V) | 1 364.00 | 1 289.00 | 1 364.00 | |
EG Accrued income and payables due within one year | 1 457.00 | 17 076.00 | 1 457.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 290.00 | |||
FY Salaries and Wages | 1 354.00 | |||
GF Total Operating Expenses (II) | 1 644.00 | |||
GG - OPERATING RESULT (I - II) | -1 644.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 644.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 13.00 | 13.00 | ||
HH Total exceptional expenses (VIII) | 13.00 | 13.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -13.00 | -13.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 657.00 | 2 038.00 | 1 657.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 657.00 | -2 038.00 | -1 657.00 | |
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