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THE LIST OF BALANCE SHEET : CLI PARTICIPATIONS 1

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-04-11 Public 2021-11-30 Complete
2021-04-19 Public 2020-11-30 Complete
2020-04-22 Public 2019-11-30 Complete
2019-03-07 Public 2018-11-30 Complete
2018-02-12 Public 2017-11-30 Complete
2017-04-13 Public 2016-11-30 Complete
NameCLI PARTICIPATIONS 1
Siren749979365
Closing2021-11-30
Registry code 6901
Registration number B2022/012218
Management number2012B01322
Activity code 6810Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-04-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address69007 LYON
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 425.00 425.00 425.00
BZ Other receivables 875.00 875.00 875.00
CJ TOTAL (II) 875.00 875.00 875.00
CO Grand total (0 to V) 1 300.00 1 300.00 1 300.00
CU Other investments 425.00 425.00 425.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 425.00 425.00
DI RESULTS FOR THE YEAR (Profit or Loss) -843.00 -843.00
DL TOTAL (I) -418.00 -418.00
DV Miscellaneous Loans and Financial Debts (4) 859.00 859.00
DX Trade payables and related accounts 860.00 860.00
EC TOTAL (IV) 1 719.00 1 719.00
EE Grand total (I to V) 1 300.00 1 300.00
EG Accrued income and payables due within one year 1 719.00 1 719.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 843.00
GF Total Operating Expenses (II) 843.00
GG - OPERATING RESULT (I - II) -843.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -843.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 843.00 843.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -843.00 -843.00

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