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THE LIST OF BALANCE SHEET : CLAMYNO PARTICIPATIONS

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Deposit Confidentiality closing date document
2018-08-24 Public 2017-12-31 Complete
NameCLAMYNO PARTICIPATIONS
Siren809581218
Closing2017-12-31
Registry code 7501
Registration number 85237
Management number2016B01675
Activity code 6420Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-08-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75007 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 10 000.00 10 000.00 10 000.00
CF Cash and cash equivalents 828.00 828.00 828.00
CJ TOTAL (II) 828.00 828.00 828.00
CO Grand total (0 to V) 10 828.00 10 828.00 10 828.00
CU Other investments 10 000.00 10 000.00 10 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00 10 000.00
DH Retained earnings -1 333.00 -600.00 -1 333.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 553.00 -733.00 -1 553.00
DL TOTAL (I) 7 114.00 8 667.00 7 114.00
DU Loans and Debts from Credit Institutions (3) 4.00 4.00
DV Miscellaneous Loans and Financial Debts (4) 3 110.00 1 110.00 3 110.00
DX Trade payables and related accounts 600.00 600.00 600.00
EC TOTAL (IV) 3 714.00 1 710.00 3 714.00
EE Grand total (I to V) 10 828.00 10 377.00 10 828.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 477.00
FX Taxes, duties, and similar payments 76.00
GF Total Operating Expenses (II) 1 553.00
GG - OPERATING RESULT (I - II) -1 553.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 553.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 553.00 733.00 1 553.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 553.00 -733.00 -1 553.00

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