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BALANCE SHEET (
2020-05-22)
THE LIST OF BALANCE SHEET : SOCIETE EN NOM COLLECTIF CLEMENTINE 3 BAIL - SNC CLEMENTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-22 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | SOCIETE EN NOM COLLECTIF CLEMENTINE 3 BAIL - SNC CLEMENTINE |
| Siren | 489781625 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12738 |
| Management number | 2006B02459 |
| Activity code | 6491Z |
| 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 | 2 977.00 | 2 977.00 | 2 977.00 | |
CJ TOTAL (II) | 2 977.00 | 2 977.00 | 2 977.00 | |
CO Grand total (0 to V) | 2 977.00 | 2 977.00 | 2 977.00 | |
| 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 | -6 380 424.00 | -6 373 782.00 | -6 380 424.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 153.00 | -6 642.00 | 153.00 | |
DL TOTAL (I) | -6 379 271.00 | -6 379 424.00 | -6 379 271.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 375 634.00 | 6 375 634.00 | 6 375 634.00 | |
DX Trade payables and related accounts | 1 615.00 | 1 855.00 | 1 615.00 | |
EA Other liabilities | 5 000.00 | 5 000.00 | 5 000.00 | |
EC TOTAL (IV) | 6 382 248.00 | 6 382 489.00 | 6 382 248.00 | |
EE Grand total (I to V) | 2 977.00 | 3 065.00 | 2 977.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -153.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | -153.00 | |||
GG - OPERATING RESULT (I - II) | 153.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 153.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -153.00 | 6 642.00 | -153.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 153.00 | -6 642.00 | 153.00 | |
| 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 | 6 375 634.00 | 6 375 634.00 | 6 375 634.00 | |
8B Suppliers and Related Accounts | 1 615.00 | 1 615.00 | 1 615.00 | |
VI Group and Associates | 5 000.00 | 5 000.00 | 5 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 382 248.00 | 6 614.00 | 6 375 634.00 | 6 382 248.00 |
| 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) | -1 740.00 | 2 894.00 | -1 740.00 | |
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 | -153.00 | 4 766.00 | -153.00 | |
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