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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : CLD FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Public | 2019-12-31 | Simplified |
| Name | CLD FINANCE |
| Siren | 399181197 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 7035 |
| Management number | 1998B00251 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5.00 | 5.00 | 5.00 | |
044 Total Fixed Assets | 5.00 | 5.00 | 5.00 | |
072 Receivables – Other | 13.00 | 13.00 | 13.00 | |
084 Cash | 5 336.00 | 5 336.00 | 5 336.00 | |
096 Total Current Assets + Prepaid Expenses | 5 349.00 | 5 349.00 | 5 349.00 | |
110 Total Assets | 5 354.00 | 5 354.00 | 5 354.00 | |
120 Share or Individual Capital | 28 468.00 | |||
134 Retained Earnings | -574 172.00 | |||
136 Profit for the Year | -52.00 | |||
142 Total Equity - Total I | -545 756.00 | |||
172 Other debts | 551 109.00 | |||
176 Total debts | 551 109.00 | |||
180 Liabilities Total | 5 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 52.00 | 52.00 | ||
244 Taxes, duties and similar payments | 357.00 | |||
264 Total operating expenses | 52.00 | 357.00 | 52.00 | |
270 Operating profit | -52.00 | -357.00 | -52.00 | |
290 Exceptional income | 2.00 | |||
300 Exceptional expenses | 74 805.00 | |||
310 Profit or loss | -52.00 | -75 160.00 | -52.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5.00 | 5.00 | ||
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