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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : CLEMENCEAU IMMOBILIERS & INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-28 | Public | 2016-12-31 | Complete |
| Name | CLEMENCEAU IMMOBILIERS & INVESTISSEMENTS |
| Siren | 440261568 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 9592 |
| Management number | 2012B02391 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 185 856.00 | 168 217.00 | 17 640.00 | 185 856.00 |
CF Cash and cash equivalents | 660.00 | 660.00 | 660.00 | |
CJ TOTAL (II) | 186 517.00 | 168 217.00 | 18 300.00 | 186 517.00 |
CO Grand total (0 to V) | 186 517.00 | 168 217.00 | 18 300.00 | 186 517.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | 1 200.00 | |
DD Legal reserve (1) | 120.00 | 120.00 | 120.00 | |
DH Retained earnings | -10 521.00 | -5 541.00 | -10 521.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -174 939.00 | -4 980.00 | -174 939.00 | |
DL TOTAL (I) | -184 140.00 | -9 201.00 | -184 140.00 | |
DP Provisions for Risks | 155 394.00 | 155 394.00 | 155 394.00 | |
DR TOTAL (IV) | 155 394.00 | 155 394.00 | 155 394.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 880.00 | 9 080.00 | 13 880.00 | |
DX Trade payables and related accounts | 18 450.00 | 19 050.00 | 18 450.00 | |
DY Tax and social security liabilities | 9 726.00 | 10 306.00 | 9 726.00 | |
EA Other liabilities | 4 991.00 | 4 991.00 | 4 991.00 | |
EC TOTAL (IV) | 47 047.00 | 43 427.00 | 47 047.00 | |
EE Grand total (I to V) | 18 300.00 | 189 620.00 | 18 300.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 559.00 | |||
FX Taxes, duties, and similar payments | 164.00 | |||
GF Total Operating Expenses (II) | 6 723.00 | |||
GG - OPERATING RESULT (I - II) | -6 723.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 723.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 168 217.00 | 168 217.00 | ||
HH Total exceptional expenses (VIII) | 168 217.00 | 168 217.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -168 217.00 | -168 217.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 174 939.00 | 4 980.00 | 174 939.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -174 939.00 | -4 980.00 | -174 939.00 | |
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