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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : C L' IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | C L' IMMOBILIER |
| Siren | 444556757 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 71083 |
| Management number | 2003B00518 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 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 | 4 490.00 | 4 490.00 | 4 490.00 | |
AT Other tangible assets | 39 663.00 | 30 706.00 | 8 956.00 | 39 663.00 |
BH Other financial assets | 2 045.00 | 2 045.00 | 2 045.00 | |
BJ TOTAL (I) | 46 197.00 | 35 196.00 | 11 001.00 | 46 197.00 |
BX Customers and related accounts | 37 135.00 | 350.00 | 36 785.00 | 37 135.00 |
BZ Other receivables | 7 244.00 | 7 244.00 | 7 244.00 | |
CF Cash and cash equivalents | 401 335.00 | 401 335.00 | 401 335.00 | |
CH Prepaid expenses | 4 183.00 | 4 183.00 | 4 183.00 | |
CJ TOTAL (II) | 449 898.00 | 350.00 | 449 548.00 | 449 898.00 |
CO Grand total (0 to V) | 496 095.00 | 35 546.00 | 460 550.00 | 496 095.00 |
CP Shares due in less than one year | 2 045.00 | 2 045.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DB Share, merger, contribution premiums, etc. | 16 000.00 | 16 000.00 | 16 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 152 953.00 | 163 326.00 | 152 953.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 487.00 | 89 627.00 | 87 487.00 | |
DL TOTAL (I) | 278 440.00 | 290 953.00 | 278 440.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 817.00 | 67.00 | 817.00 | |
DX Trade payables and related accounts | 8 305.00 | 3 229.00 | 8 305.00 | |
DY Tax and social security liabilities | 10 432.00 | 12 024.00 | 10 432.00 | |
EA Other liabilities | 162 557.00 | 122 634.00 | 162 557.00 | |
EC TOTAL (IV) | 182 110.00 | 137 953.00 | 182 110.00 | |
EE Grand total (I to V) | 460 550.00 | 428 907.00 | 460 550.00 | |
EG Accrued income and payables due within one year | 182 110.00 | 137 953.00 | 182 110.00 | |
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