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BALANCE SHEET (
2021-11-25)
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 | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/046940 |
| Management number | 2011B02508 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| 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 | 247.00 | 212.00 | 460.00 |
044 Total Fixed Assets | 460.00 | 247.00 | 212.00 | 460.00 |
072 Receivables – Other | 11 355.00 | 11 355.00 | 11 355.00 | |
080 Sellable securities | 3 912.00 | 3 912.00 | 3 912.00 | |
084 Cash | 12 229.00 | 12 229.00 | 12 229.00 | |
096 Total Current Assets + Prepaid Expenses | 27 497.00 | 27 497.00 | 27 497.00 | |
110 Total Assets | 27 957.00 | 247.00 | 27 710.00 | 27 957.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -7 930.00 | |||
136 Profit for the Year | 3 662.00 | |||
142 Total Equity - Total I | -2 268.00 | |||
166 Suppliers and related accounts | 3 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 960.00 | |||
172 Other debts | 26 960.00 | |||
176 Total debts | 29 978.00 | |||
180 Liabilities Total | 27 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 777.00 | 1 777.00 | ||
264 Total operating expenses | 1 777.00 | 1 777.00 | ||
270 Operating profit | -1 777.00 | -1 777.00 | ||
280 Financial income | 15 011.00 | 15 011.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
306 Income tax's | 9 546.00 | 9 546.00 | ||
310 Profit or loss | 3 662.00 | 3 662.00 | ||
| 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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