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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : CLEM IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-07 | Partially confidential | 2017-12-31 | Complete |
| Name | CLEM IMMO |
| Siren | 531937332 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 8132 |
| Management number | 2011B00336 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 26.00 | 26.00 | 26.00 | |
CF Cash and cash equivalents | 2 974.00 | 2 974.00 | 2 974.00 | |
CH Prepaid expenses | 326.00 | 326.00 | 326.00 | |
CJ TOTAL (II) | 3 326.00 | 3 326.00 | 3 326.00 | |
CO Grand total (0 to V) | 3 326.00 | 3 326.00 | 3 326.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 19 053.00 | 19 053.00 | 19 053.00 | |
DH Retained earnings | -21 782.00 | -21 151.00 | -21 782.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 454.00 | -630.00 | 454.00 | |
DL TOTAL (I) | 3 326.00 | 2 872.00 | 3 326.00 | |
DY Tax and social security liabilities | 33.00 | |||
EC TOTAL (IV) | 33.00 | |||
EE Grand total (I to V) | 3 326.00 | 2 905.00 | 3 326.00 | |
EG Accrued income and payables due within one year | 33.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 26.00 | 26.00 | ||
VS Prepaid expenses | 326.00 | 326.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 352.00 | 352.00 | 352.00 | |
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