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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : CLAMART RETAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-07-14 | Public | 2020-12-31 | Complete |
| 2020-11-30 | Public | 2014-12-31 | Complete |
| 2020-07-09 | Public | 2017-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-08-30 | Public | 2018-12-31 | Complete |
| Name | CLAMART RETAIL |
| Siren | 793757501 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 9086 |
| Management number | 2013B02340 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78140 Vélizy-Villacoublay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 7 040.00 | 7 040.00 | 7 040.00 | |
CJ TOTAL (II) | 7 040.00 | 7 040.00 | 7 040.00 | |
CO Grand total (0 to V) | 7 040.00 | 7 040.00 | 7 040.00 | |
| 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 | -36 313.00 | -36 203.00 | -36 313.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -120.00 | -110.00 | -120.00 | |
DL TOTAL (I) | -35 433.00 | -35 313.00 | -35 433.00 | |
DU Loans and Debts from Credit Institutions (3) | 823.00 | 703.00 | 823.00 | |
EA Other liabilities | 41 650.00 | 41 650.00 | 41 650.00 | |
EC TOTAL (IV) | 42 473.00 | 42 353.00 | 42 473.00 | |
EE Grand total (I to V) | 7 040.00 | 7 040.00 | 7 040.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 120.00 | |||
GF Total Operating Expenses (II) | 120.00 | |||
GG - OPERATING RESULT (I - II) | -120.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -120.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 120.00 | 110.00 | 120.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -120.00 | -110.00 | -120.00 | |
HP References: Equipment leasing | -120.00 | -110.00 | -120.00 | |
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