Grow your business safely with CLAMARTEAM
All the information you need about CLAMARTEAM to develop and secure your business in France
C
HOME >
CORPORATES
>
CLAMARTEAM >
BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : CLAMARTEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-09-30 | Complete |
| 2018-10-01 | Public | 2016-09-30 | Complete |
| 2018-09-05 | Public | 2017-09-30 | Complete |
| Name | CLAMARTEAM |
| Siren | 485115232 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 99320 |
| Management number | 2013B01096 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
BL Raw materials, supplies | 17 473.00 | 17 473.00 | 17 473.00 | |
BX Customers and related accounts | 96 000.00 | 96 000.00 | 96 000.00 | |
BZ Other receivables | 157 236.00 | 157 236.00 | 157 236.00 | |
CF Cash and cash equivalents | 38.00 | 38.00 | 38.00 | |
CH Prepaid expenses | 283.00 | 283.00 | 283.00 | |
CJ TOTAL (II) | 157 557.00 | 157 557.00 | 157 557.00 | |
CO Grand total (0 to V) | 158 057.00 | 158 057.00 | 158 057.00 | |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DH Retained earnings | -11 453.00 | -11 453.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -140 345.00 | -140 345.00 | ||
DL TOTAL (I) | -136 798.00 | -136 798.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 111 675.00 | 111 675.00 | ||
DX Trade payables and related accounts | 208.00 | |||
DY Tax and social security liabilities | 16 000.00 | 16 075.00 | 16 000.00 | |
EA Other liabilities | 183 180.00 | 183 180.00 | ||
EC TOTAL (IV) | 294 854.00 | 294 854.00 | ||
EE Grand total (I to V) | 158 057.00 | 158 057.00 | ||
EG Accrued income and payables due within one year | 294 854.00 | 294 854.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 12 000.00 | 12 000.00 | 12 000.00 | |
FG Production sold - services | -80 000.00 | -80 000.00 | -80 000.00 | |
FJ Net sales | -68 000.00 | -68 000.00 | -68 000.00 | |
FQ Other income | 283.00 | |||
FR Total operating income (I) | -68 000.00 | |||
FT Inventory change (goods) | 17 473.00 | |||
FW Other purchases and external expenses | 1 510.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 45.00 | |||
GF Total Operating Expenses (II) | 18 983.00 | |||
GG - OPERATING RESULT (I - II) | -86 983.00 | |||
GI Supported loss or transferred profit (IV) | 53 362.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -140 345.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | -68 000.00 | -68 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 72 345.00 | 72 345.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -140 345.00 | -140 345.00 | ||
all companies in France
Complete and comprehensive database.
