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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : CLAP PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-28 | Partially confidential | 2019-06-30 | Complete |
| 2019-09-06 | Partially confidential | 2018-06-30 | Complete |
| 2018-07-16 | Public | 2016-06-30 | Complete |
| Name | CLAP PROD |
| Siren | 752488684 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 11307 |
| Management number | 2012B15817 |
| Activity code | 9001Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 18 000.00 | |||
AP Buildings | ||||
AT Other tangible assets | 259.00 | |||
BH Other financial assets | ||||
BJ TOTAL (I) | 259.00 | |||
BX Customers and related accounts | ||||
BZ Other receivables | 29 285.00 | |||
CF Cash and cash equivalents | 925.00 | |||
CH Prepaid expenses | 1 600.00 | |||
CJ TOTAL (II) | 31 810.00 | |||
CO Grand total (0 to V) | 50 069.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 29 000.00 | 29 000.00 | 29 000.00 | |
DH Retained earnings | -39 261.00 | -65 400.00 | -39 261.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 919.00 | 26 139.00 | -13 919.00 | |
DL TOTAL (I) | -24 180.00 | -10 261.00 | -24 180.00 | |
DU Loans and Debts from Credit Institutions (3) | 922.00 | 214.00 | 922.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 305.00 | 116 912.00 | 34 305.00 | |
DX Trade payables and related accounts | 12 361.00 | 41 910.00 | 12 361.00 | |
DY Tax and social security liabilities | 21 914.00 | 77 124.00 | 21 914.00 | |
EA Other liabilities | 4 747.00 | 3 195.00 | 4 747.00 | |
EC TOTAL (IV) | 74 249.00 | 239 355.00 | 74 249.00 | |
EE Grand total (I to V) | 50 069.00 | 229 094.00 | 50 069.00 | |
EG Accrued income and payables due within one year | 74 249.00 | 239 355.00 | 74 249.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 922.00 | 214.00 | 922.00 | |
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