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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : RESIDENCE DE L'AMBENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-12-31 | Complete |
| 2021-11-11 | Public | 2020-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Complete |
| 2018-10-29 | Public | 2017-12-31 | Complete |
| Name | CLINEA INTERNATIONAL |
| Siren | 811249309 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 413 |
| Management number | 2019B03617 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92813 Puteaux Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 248.00 | 1 248.00 | 1 248.00 | |
CF Cash and cash equivalents | 6 849.00 | 6 849.00 | 6 849.00 | |
CJ TOTAL (II) | 8 097.00 | 8 097.00 | 8 097.00 | |
CO Grand total (0 to V) | 8 097.00 | 8 097.00 | 8 097.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -1 687.00 | -1 687.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -216.00 | -216.00 | ||
DL TOTAL (I) | 8 097.00 | 8 097.00 | ||
EE Grand total (I to V) | 8 097.00 | 8 097.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 319.00 | |||
GF Total Operating Expenses (II) | 319.00 | |||
GG - OPERATING RESULT (I - II) | -319.00 | |||
GL Other interest and similar income | 24.00 | |||
GP Total financial income (V) | 24.00 | |||
GV - FINANCIAL INCOME (V - VI) | 24.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -294.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -78.00 | -78.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24.00 | 24.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 241.00 | 241.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -216.00 | -216.00 | ||
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