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BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : CLIP - CHIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2021-11-03 | Public | 2019-12-31 | Simplified |
| 2020-06-16 | Public | 2018-12-31 | Simplified |
| Name | CLIP - CHIC |
| Siren | 342601226 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 3501 |
| Management number | 1987B00562 |
| Activity code | 4789Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54360 Barbonville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 717.00 | 5 717.00 | 5 717.00 | |
028 Tangible Assets | 11 363.00 | 11 363.00 | 11 363.00 | |
044 Total Fixed Assets | 17 080.00 | 17 080.00 | 17 080.00 | |
096 Total Current Assets + Prepaid Expenses | 1 890.00 | 1 890.00 | 1 890.00 | |
110 Total Assets | 18 971.00 | 17 080.00 | 1 890.00 | 18 971.00 |
120 Share or Individual Capital | 7 622.00 | |||
132 Other Reserves | -5 577.00 | |||
136 Profit for the Year | -154.00 | |||
142 Total Equity - Total I | 1 890.00 | |||
180 Liabilities Total | 1 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 154.00 | 137.00 | 154.00 | |
264 Total operating expenses | 154.00 | 137.00 | 154.00 | |
270 Operating profit | -154.00 | -137.00 | -154.00 | |
310 Profit or loss | -154.00 | -137.00 | -154.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 080.00 | 17 080.00 | ||
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