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BALANCE SHEET (
2023-02-13)
THE LIST OF BALANCE SHEET : CLAM FUNDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-09-30 | Simplified |
| Name | CLAM FUNDING |
| Siren | 898491907 |
| Closing | 2022-09-30 |
| Registry code | 3801 |
| Registration number | B2023/001473 |
| Management number | 2021B00977 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38330 SAINT-ISMIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 346 754.00 | 346 754.00 | 346 754.00 | |
044 Total Fixed Assets | 346 754.00 | 346 754.00 | 346 754.00 | |
084 Cash | 93 351.00 | 93 351.00 | 93 351.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 93 426.00 | 93 426.00 | 93 426.00 | |
110 Total Assets | 440 179.00 | 440 179.00 | 440 179.00 | |
120 Share or Individual Capital | 403 000.00 | |||
136 Profit for the Year | 36 171.00 | |||
142 Total Equity - Total I | 439 171.00 | |||
166 Suppliers and related accounts | 1 008.00 | |||
176 Total debts | 1 008.00 | |||
180 Liabilities Total | 440 179.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 446 754.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 104 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 827.00 | 13 827.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 13 827.00 | 13 827.00 | ||
270 Operating profit | -13 827.00 | -13 827.00 | ||
280 Financial income | 45 912.00 | 45 912.00 | ||
290 Exceptional income | 104 086.00 | 104 086.00 | ||
300 Exceptional expenses | 100 000.00 | 100 000.00 | ||
310 Profit or loss | 36 171.00 | 36 171.00 | ||
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