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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : CLAJEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | CLAJEM |
| Siren | 493128268 |
| Closing | 2019-12-31 |
| Registry code | 3502 |
| Registration number | 3654 |
| Management number | 2006B40233 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22350 Guitté |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 838.00 | 25 838.00 | 25 838.00 | |
028 Tangible Assets | 469 795.00 | 286 010.00 | 183 784.00 | 469 795.00 |
044 Total Fixed Assets | 495 633.00 | 311 849.00 | 183 784.00 | 495 633.00 |
068 Receivables – Trade and related accounts | 3 921.00 | 3 921.00 | 3 921.00 | |
072 Receivables – Other | 1 219.00 | 1 219.00 | 1 219.00 | |
084 Cash | 7 246.00 | 7 246.00 | 7 246.00 | |
096 Total Current Assets + Prepaid Expenses | 12 387.00 | 12 387.00 | 12 387.00 | |
110 Total Assets | 508 021.00 | 311 849.00 | 196 171.00 | 508 021.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -364 446.00 | |||
136 Profit for the Year | -10 435.00 | |||
142 Total Equity - Total I | -373 881.00 | |||
156 Loans and similar debts | 111 742.00 | |||
166 Suppliers and related accounts | 732.00 | |||
172 Other debts | 457 579.00 | |||
176 Total debts | 570 053.00 | |||
180 Liabilities Total | 196 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 869.00 | 14 869.00 | ||
232 Total operating income excluding VAT | 14 869.00 | 14 869.00 | ||
242 Other external expenses | 751.00 | 751.00 | ||
244 Taxes, duties and similar payments | 1 717.00 | 1 717.00 | ||
254 Depreciation and amortization | 20 510.00 | 20 510.00 | ||
264 Total operating expenses | 22 978.00 | 22 978.00 | ||
270 Operating profit | -6 109.00 | -6 109.00 | ||
294 Financial expenses | 2 326.00 | 2 326.00 | ||
310 Profit or loss | -10 435.00 | -10 435.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 25 635.00 | 25 635.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 613.00 | 613.00 | ||
378 Amount of deductible VAT on goods and services | 125.00 | 125.00 | ||
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