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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : CLIP CBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-03 | Partially confidential | 2016-12-31 | Complete |
| Name | CLIP CBC |
| Siren | 791401391 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 41766 |
| Management number | 2013B04042 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 1 000.00 | 1 000.00 | |
AT Other tangible assets | 13 281.00 | 6 939.00 | 6 342.00 | 13 281.00 |
BH Other financial assets | 2 522.00 | 2 522.00 | 2 522.00 | |
BJ TOTAL (I) | 16 803.00 | 6 939.00 | 9 864.00 | 16 803.00 |
BX Customers and related accounts | 51 206.00 | 51 206.00 | 51 206.00 | |
BZ Other receivables | 10 826.00 | 10 826.00 | 10 826.00 | |
CF Cash and cash equivalents | 42 615.00 | 42 615.00 | 42 615.00 | |
CJ TOTAL (II) | 104 647.00 | 104 647.00 | 104 647.00 | |
CO Grand total (0 to V) | 121 450.00 | 6 939.00 | 114 511.00 | 121 450.00 |
| 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) | 500.00 | 500.00 | ||
DH Retained earnings | 101 846.00 | 87 466.00 | 101 846.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 843.00 | 38 580.00 | -16 843.00 | |
DL TOTAL (I) | 90 503.00 | 131 046.00 | 90 503.00 | |
DX Trade payables and related accounts | 2 776.00 | 2 367.00 | 2 776.00 | |
DY Tax and social security liabilities | 21 232.00 | 26 956.00 | 21 232.00 | |
EA Other liabilities | 2 300.00 | |||
EC TOTAL (IV) | 24 008.00 | 31 623.00 | 24 008.00 | |
EE Grand total (I to V) | 114 511.00 | 162 669.00 | 114 511.00 | |
EG Accrued income and payables due within one year | 24 008.00 | 31 623.00 | 24 008.00 | |
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