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BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : CLUBINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-24 | Public | 2016-12-31 | Simplified |
| Name | CLUBINVEST |
| Siren | 491817243 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 1119 |
| Management number | 2006B00848 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68400 RIEDISHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 604.00 | 8 604.00 | 8 604.00 | |
096 Total Current Assets + Prepaid Expenses | 8 604.00 | 8 604.00 | 8 604.00 | |
110 Total Assets | 8 604.00 | 8 604.00 | 8 604.00 | |
120 Share or Individual Capital | 135 000.00 | |||
134 Retained Earnings | -311 410.00 | |||
136 Profit for the Year | 71 669.00 | |||
142 Total Equity - Total I | -104 741.00 | |||
156 Loans and similar debts | 97 518.00 | |||
172 Other debts | 15 827.00 | |||
176 Total debts | 113 345.00 | |||
180 Liabilities Total | 8 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 90.00 | 90.00 | ||
264 Total operating expenses | 90.00 | 90.00 | ||
270 Operating profit | -90.00 | -90.00 | ||
290 Exceptional income | 76 292.00 | 76 292.00 | ||
300 Exceptional expenses | 4 533.00 | 4 533.00 | ||
310 Profit or loss | 71 669.00 | 71 669.00 | ||
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