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BALANCE SHEET (
2022-11-08)
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 | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/050445 |
| Management number | 2011B02508 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| 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 | 273.00 | 187.00 | 460.00 |
044 Total Fixed Assets | 460.00 | 273.00 | 187.00 | 460.00 |
072 Receivables – Other | 3 918.00 | 3 918.00 | 3 918.00 | |
080 Sellable securities | 5 376.00 | 5 376.00 | 5 376.00 | |
084 Cash | 20 478.00 | 20 478.00 | 20 478.00 | |
096 Total Current Assets + Prepaid Expenses | 29 772.00 | 29 772.00 | 29 772.00 | |
110 Total Assets | 30 232.00 | 273.00 | 29 959.00 | 30 232.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -4 268.00 | |||
136 Profit for the Year | -8 209.00 | |||
142 Total Equity - Total I | -10 478.00 | |||
166 Suppliers and related accounts | 2 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 583.00 | |||
172 Other debts | 37 583.00 | |||
176 Total debts | 40 436.00 | |||
180 Liabilities Total | 29 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 794.00 | 1 794.00 | ||
264 Total operating expenses | 1 794.00 | 1 794.00 | ||
270 Operating profit | -1 794.00 | -1 794.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
306 Income tax's | 6 390.00 | 6 390.00 | ||
310 Profit or loss | -8 209.00 | -8 209.00 | ||
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