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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : CLM PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | CLM PATRIMOINE |
| Siren | 532028206 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/015338 |
| Management number | 2011B02508 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 460.00 | 221.00 | 238.00 | 460.00 |
044 Total Fixed Assets | 460.00 | 221.00 | 238.00 | 460.00 |
072 Receivables – Other | 29 377.00 | 29 377.00 | 29 377.00 | |
080 Sellable securities | 3 901.00 | 3 901.00 | 3 901.00 | |
084 Cash | 3 790.00 | 3 790.00 | 3 790.00 | |
096 Total Current Assets + Prepaid Expenses | 37 068.00 | 37 068.00 | 37 068.00 | |
110 Total Assets | 37 528.00 | 221.00 | 37 307.00 | 37 528.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -18 970.00 | |||
136 Profit for the Year | 11 040.00 | |||
142 Total Equity - Total I | -5 930.00 | |||
166 Suppliers and related accounts | 2 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 960.00 | |||
172 Other debts | 40 396.00 | |||
176 Total debts | 43 237.00 | |||
180 Liabilities Total | 37 307.00 | |||
199 Of which current accounts of debit partners | 29 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 791.00 | 1 791.00 | ||
264 Total operating expenses | 1 791.00 | 1 791.00 | ||
270 Operating profit | -1 791.00 | -1 791.00 | ||
280 Financial income | 29 377.00 | 29 377.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
306 Income tax's | 16 520.00 | 16 520.00 | ||
310 Profit or loss | 11 040.00 | 11 040.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 460.00 | 460.00 | ||
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