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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : CLOMAX PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-02 | Partially confidential | 2019-06-30 | Complete |
| 2017-10-16 | Public | 2017-06-30 | Complete |
| Name | CLOMAX PARTICIPATIONS |
| Siren | 522703495 |
| Closing | 2019-06-30 |
| Registry code | 6852 |
| Registration number | 5114 |
| Management number | 2010B00522 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68720 ZILLISHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 006.00 | 1 006.00 | 1 006.00 | |
BH Other financial assets | 1 375.00 | 1 375.00 | 1 375.00 | |
BJ TOTAL (I) | 268 899.00 | 1 006.00 | 267 893.00 | 268 899.00 |
BX Customers and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
BZ Other receivables | 6 000.00 | 6 000.00 | 6 000.00 | |
CF Cash and cash equivalents | 10 684.00 | 10 684.00 | 10 684.00 | |
CJ TOTAL (II) | 17 884.00 | 17 884.00 | 17 884.00 | |
CO Grand total (0 to V) | 286 783.00 | 1 006.00 | 285 777.00 | 286 783.00 |
CP Shares due in less than one year | 1 375.00 | 1 375.00 | ||
CU Other investments | 266 518.00 | 266 518.00 | 266 518.00 | |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 87 865.00 | 63 037.00 | 87 865.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 287.00 | 24 828.00 | 31 287.00 | |
DL TOTAL (I) | 120 252.00 | 88 965.00 | 120 252.00 | |
DU Loans and Debts from Credit Institutions (3) | 121 165.00 | 162 156.00 | 121 165.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 700.00 | 50 187.00 | 42 700.00 | |
DY Tax and social security liabilities | 1 660.00 | 1 570.00 | 1 660.00 | |
EC TOTAL (IV) | 165 525.00 | 213 913.00 | 165 525.00 | |
EE Grand total (I to V) | 285 777.00 | 302 878.00 | 285 777.00 | |
EG Accrued income and payables due within one year | 81 034.00 | 92 748.00 | 81 034.00 | |
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