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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : CLOS AQUITAINE 2017
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2020-12-31 | Complete |
| 2022-05-04 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| Name | CLOS AQUITAINE 2017 |
| Siren | 833492036 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 42340 |
| Management number | 2017B26611 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 850 000.00 | 4 850 000.00 | 4 850 000.00 | |
044 Total Fixed Assets | 4 850 000.00 | 4 850 000.00 | 4 850 000.00 | |
072 Receivables – Other | 121 250.00 | 121 250.00 | 121 250.00 | |
084 Cash | 21 484.00 | 21 484.00 | 21 484.00 | |
096 Total Current Assets + Prepaid Expenses | 142 734.00 | 142 734.00 | 142 734.00 | |
110 Total Assets | 4 992 734.00 | 4 992 734.00 | 4 992 734.00 | |
120 Share or Individual Capital | 4 802 486.00 | |||
134 Retained Earnings | -134 402.00 | |||
136 Profit for the Year | -148 914.00 | |||
142 Total Equity - Total I | 4 519 168.00 | |||
166 Suppliers and related accounts | 31 917.00 | |||
172 Other debts | 441 649.00 | |||
176 Total debts | 473 566.00 | |||
180 Liabilities Total | 4 992 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 119 540.00 | 119 540.00 | ||
243 (including business tax) | -142.00 | -142.00 | ||
244 Taxes, duties and similar payments | -142.00 | -142.00 | ||
264 Total operating expenses | 119 398.00 | 119 398.00 | ||
270 Operating profit | -119 398.00 | -119 398.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
306 Income tax's | 29 512.00 | 29 512.00 | ||
310 Profit or loss | -148 914.00 | -148 914.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 850 000.00 | 4 850 000.00 | ||
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