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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : CL PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| 2018-04-19 | Public | 2016-12-31 | Simplified |
| Name | CL PRO BATIMENT |
| Siren | 403649841 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 660 |
| Management number | 1996B00054 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 CLERMONT FERRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 124 562.00 | 124 562.00 | 124 562.00 | |
072 Receivables – Other | 2 178.00 | 2 178.00 | 2 178.00 | |
084 Cash | 2 660.00 | 2 660.00 | 2 660.00 | |
096 Total Current Assets + Prepaid Expenses | 129 401.00 | 129 401.00 | 129 401.00 | |
110 Total Assets | 129 401.00 | 129 401.00 | 129 401.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -24 476.00 | |||
136 Profit for the Year | -1 684.00 | |||
142 Total Equity - Total I | -17 776.00 | |||
156 Loans and similar debts | 351.00 | |||
166 Suppliers and related accounts | 3 081.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143 744.00 | |||
172 Other debts | 143 744.00 | |||
176 Total debts | 147 178.00 | |||
180 Liabilities Total | 129 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 192.00 | 1 192.00 | ||
244 Taxes, duties and similar payments | 492.00 | 492.00 | ||
264 Total operating expenses | 1 684.00 | 1 684.00 | ||
270 Operating profit | -1 684.00 | -1 684.00 | ||
310 Profit or loss | -1 684.00 | -1 684.00 | ||
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