All the information you need about CLEMENT IMMOBILIER to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-12-31 | Complete |
| Name | CLEMENT IMMOBILIER |
| Siren | 478499312 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 99385 |
| Management number | 2018D04227 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net 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 N | Amount 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 statement | Amount France year N | Amount Export year N | Total year N | Total 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 N | Amount 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 | |
