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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : CLIM IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| Name | CLIM IMMOBILIER |
| Siren | 843747858 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 2204 |
| Management number | 2018B01275 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 BAYONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 470.00 | 7 470.00 | 7 470.00 | |
044 Total Fixed Assets | 7 470.00 | 7 470.00 | 7 470.00 | |
072 Receivables – Other | 72 000.00 | 72 000.00 | 72 000.00 | |
084 Cash | 81 883.00 | 81 883.00 | 81 883.00 | |
096 Total Current Assets + Prepaid Expenses | 153 883.00 | 153 883.00 | 153 883.00 | |
110 Total Assets | 161 353.00 | 161 353.00 | 161 353.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -143 006.00 | |||
142 Total Equity - Total I | -142 006.00 | |||
166 Suppliers and related accounts | 72 862.00 | |||
172 Other debts | 230 497.00 | |||
176 Total debts | 303 359.00 | |||
180 Liabilities Total | 161 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 77 581.00 | 77 581.00 | ||
264 Total operating expenses | 77 581.00 | 77 581.00 | ||
270 Operating profit | -77 581.00 | -77 581.00 | ||
294 Financial expenses | 1 218.00 | 1 218.00 | ||
306 Income tax's | 64 207.00 | 64 207.00 | ||
310 Profit or loss | -143 006.00 | -143 006.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 470.00 | 7 470.00 | ||
492 Total Fixed Assets (Increases) | 7 470.00 | 7 470.00 | ||
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