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BALANCE SHEET (
2020-05-22)
THE LIST OF BALANCE SHEET : SOCIETE EN NOM COLLECTIF CLEMENTINE 1 BAIL - SNC CLEMENTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-22 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | SOCIETE EN NOM COLLECTIF CLEMENTINE 1 BAIL - SNC CLEMENTINE |
| Siren | 489754713 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12809 |
| Management number | 2006B02460 |
| Activity code | 7735Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92547 Montrouge Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 2 082.00 | 2 082.00 | 2 082.00 | |
CJ TOTAL (II) | 2 082.00 | 2 082.00 | 2 082.00 | |
CO Grand total (0 to V) | 2 082.00 | 2 082.00 | 2 082.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -4 553 027.00 | -4 546 419.00 | -4 553 027.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 126.00 | -6 608.00 | 126.00 | |
DL TOTAL (I) | -4 551 901.00 | -4 552 027.00 | -4 551 901.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 552 369.00 | 4 552 369.00 | 4 552 369.00 | |
DX Trade payables and related accounts | 1 615.00 | 1 827.00 | 1 615.00 | |
EC TOTAL (IV) | 4 553 983.00 | 4 554 196.00 | 4 553 983.00 | |
EE Grand total (I to V) | 2 082.00 | 2 169.00 | 2 082.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -126.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | -126.00 | |||
GG - OPERATING RESULT (I - II) | 126.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 126.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -126.00 | 6 608.00 | -126.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 126.00 | -6 608.00 | 126.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 4 552 369.00 | 4 552 369.00 | 4 552 369.00 | |
8B Suppliers and Related Accounts | 1 615.00 | 1 615.00 | 1 615.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 553 983.00 | 1 614.00 | 4 552 369.00 | 4 553 983.00 |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | -1 712.00 | 2 859.00 | -1 712.00 | |
ST Other accounts | 1 587.00 | 1 872.00 | 1 587.00 | |
YW Business tax | 1 876.00 | |||
YX Total of the account corresponding to line FX of table no. 2052 | 1 876.00 | |||
ZJ Total of the item corresponding to line FW of table no. 2052 | -125.00 | 4 732.00 | -125.00 | |
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