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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : CLM CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-28 | Partially confidential | 2018-09-30 | Complete |
| Name | CLM CAPITAL |
| Siren | 835283490 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 17857 |
| Management number | 2018B00792 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 390 894.00 | 390 894.00 | 390 894.00 | |
BZ Other receivables | 3 149.00 | 3 149.00 | 3 149.00 | |
CF Cash and cash equivalents | 473.00 | 473.00 | 473.00 | |
CJ TOTAL (II) | 394 517.00 | 394 517.00 | 394 517.00 | |
CO Grand total (0 to V) | 394 517.00 | 394 517.00 | 394 517.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 953.00 | -10 953.00 | ||
DL TOTAL (I) | -9 953.00 | -9 953.00 | ||
DU Loans and Debts from Credit Institutions (3) | 397 616.00 | 397 616.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 207.00 | 5 207.00 | ||
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | ||
EA Other liabilities | 207.00 | 207.00 | ||
EC TOTAL (IV) | 404 470.00 | 404 470.00 | ||
EE Grand total (I to V) | 394 517.00 | 394 517.00 | ||
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