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THE LIST OF BALANCE SHEET : CLEMENT IMMOBILIER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-09-14 Public 2020-12-31 Complete
NameCLEMENT IMMOBILIER
Siren478499312
Closing2020-12-31
Registry code 7501
Registration number 99385
Management number2018D04227
Activity code 6820B
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-09-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75002 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AN Land 41 000.00 41 000.00 41 000.00
AP Buildings 418 730.00 329 863.00 88 868.00 418 730.00
AT Other tangible assets 2 197.00 2 196.00 1.00 2 197.00
BJ TOTAL (I) 461 927.00 332 059.00 129 868.00 461 927.00
BX Customers and related accounts
BZ Other receivables 496.00 496.00 496.00
CF Cash and cash equivalents 10 687.00 10 687.00 10 687.00
CJ TOTAL (II) 11 184.00 11 184.00 11 184.00
CO Grand total (0 to V) 473 111.00 332 059.00 141 052.00 473 111.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 500.00 1 500.00 1 500.00
DD Legal reserve (1) 150.00 150.00 150.00
DH Retained earnings 9 965.00
DI RESULTS FOR THE YEAR (Profit or Loss) 13 780.00 16 663.00 13 780.00
DL TOTAL (I) 15 430.00 28 278.00 15 430.00
DU Loans and Debts from Credit Institutions (3) 101 232.00 130 956.00 101 232.00
DV Miscellaneous Loans and Financial Debts (4) 10 410.00 10 410.00 10 410.00
DX Trade payables and related accounts 4 940.00 4 940.00 4 940.00
DY Tax and social security liabilities 2 411.00 5 562.00 2 411.00
EA Other liabilities 6 628.00 6 628.00
EC TOTAL (IV) 125 621.00 151 867.00 125 621.00
EE Grand total (I to V) 141 052.00 180 146.00 141 052.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 57 107.00 57 107.00 57 107.00
FJ Net sales 57 107.00 57 107.00 57 107.00
FR Total operating income (I) 57 107.00
FW Other purchases and external expenses 10 243.00
FX Taxes, duties, and similar payments 3 167.00
GA Operating Expenses - Depreciation and Amortization 23 389.00
GE Other Expenses 1.00
GF Total Operating Expenses (II) 36 800.00
GG - OPERATING RESULT (I - II) 20 308.00
GR Interest and similar expenses 4 096.00
GU Total financial expenses (VI) 4 096.00
GV - FINANCIAL INCOME (V - VI) -4 096.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 16 212.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 2 432.00 2 940.00 2 432.00
HL TOTAL REVENUE (I + III + V + VII) 57 107.00 57 413.00 57 107.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 43 327.00 40 750.00 43 327.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 13 780.00 16 663.00 13 780.00

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