Grow your business safely with CLAP-IN
All the information you need about CLAP-IN to develop and secure your business in France
C
HOME >
CORPORATES
>
CLAP-IN >
BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : CLAP-IN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-12-31 | Complete |
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-02-23 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2019-03-21 | Public | 2017-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | CLAP-IN |
| Siren | 500901806 |
| Closing | 2022-12-31 |
| Registry code | 5910 |
| Registration number | 7877 |
| Management number | 2012B01947 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 564 500.00 | 564 500.00 | 564 500.00 | |
BZ Other receivables | 490.00 | 490.00 | 490.00 | |
CF Cash and cash equivalents | 398 768.00 | 398 768.00 | 398 768.00 | |
CJ TOTAL (II) | 399 258.00 | 399 258.00 | 399 258.00 | |
CO Grand total (0 to V) | 963 758.00 | 963 758.00 | 963 758.00 | |
CU Other investments | 563 500.00 | 563 500.00 | 563 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 909 704.00 | 1 314 192.00 | 909 704.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 797.00 | -4 487.00 | -2 797.00 | |
DL TOTAL (I) | 961 907.00 | 1 364 704.00 | 961 907.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 782.00 | 519.00 | 782.00 | |
DX Trade payables and related accounts | 1 068.00 | 1 036.00 | 1 068.00 | |
DY Tax and social security liabilities | 74.00 | |||
EC TOTAL (IV) | 1 850.00 | 1 630.00 | 1 850.00 | |
EE Grand total (I to V) | 963 758.00 | 1 366 335.00 | 963 758.00 | |
EG Accrued income and payables due within one year | 1 850.00 | 1 630.00 | 1 850.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 74.00 | |||
FR Total operating income (I) | 74.00 | |||
FW Other purchases and external expenses | 2 871.00 | |||
GF Total Operating Expenses (II) | 2 871.00 | |||
GG - OPERATING RESULT (I - II) | -2 797.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 797.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 74.00 | 74.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 871.00 | 4 487.00 | 2 871.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 797.00 | -4 487.00 | -2 797.00 | |
all companies in France
Complete and comprehensive database.
