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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : CLAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2017-12-05 | Public | 2016-12-31 | Complete |
| Name | CLAM |
| Siren | 429040652 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 79762 |
| Management number | 2005B01337 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 146.00 | 9 146.00 | 9 146.00 | |
AT Other tangible assets | 12 289.00 | 12 289.00 | 12 289.00 | |
BH Other financial assets | 1 372.00 | 1 372.00 | 1 372.00 | |
BJ TOTAL (I) | 22 808.00 | 21 436.00 | 1 372.00 | 22 808.00 |
BX Customers and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
BZ Other receivables | 2 985.00 | 2 985.00 | 2 985.00 | |
CF Cash and cash equivalents | 41.00 | 41.00 | 41.00 | |
CJ TOTAL (II) | 4 527.00 | 4 527.00 | 4 527.00 | |
CO Grand total (0 to V) | 27 335.00 | 21 436.00 | 5 899.00 | 27 335.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 293.00 | 18 293.00 | 18 293.00 | |
DH Retained earnings | -41 702.00 | -34 781.00 | -41 702.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 240.00 | -6 920.00 | -6 240.00 | |
DL TOTAL (I) | -29 649.00 | -23 408.00 | -29 649.00 | |
DU Loans and Debts from Credit Institutions (3) | 27.00 | 27.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 593.00 | 28 013.00 | 32 593.00 | |
DX Trade payables and related accounts | 2 640.00 | 2 168.00 | 2 640.00 | |
DY Tax and social security liabilities | 287.00 | 287.00 | ||
EC TOTAL (IV) | 35 548.00 | 30 182.00 | 35 548.00 | |
EE Grand total (I to V) | 5 899.00 | 6 773.00 | 5 899.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 979.00 | 2 979.00 | 2 979.00 | |
FJ Net sales | 2 979.00 | 2 979.00 | 2 979.00 | |
FO Operating subsidies | ||||
FQ Other income | ||||
FR Total operating income (I) | 2 979.00 | |||
FW Other purchases and external expenses | 8 932.00 | |||
FX Taxes, duties, and similar payments | 287.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 9 219.00 | |||
GG - OPERATING RESULT (I - II) | -6 240.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 240.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 979.00 | 12 686.00 | 2 979.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 219.00 | 19 607.00 | 9 219.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 240.00 | -6 920.00 | -6 240.00 | |
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