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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : CLAPAS PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-24 | Partially confidential | 2017-06-30 | Complete |
| Name | CLAPAS PRODUCTION |
| Siren | 821374824 |
| Closing | 2017-06-30 |
| Registry code | 3405 |
| Registration number | 19023 |
| Management number | 2016B02227 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 275.00 | 930.00 | 6 345.00 | 7 275.00 |
BJ TOTAL (I) | 7 275.00 | 930.00 | 6 345.00 | 7 275.00 |
BZ Other receivables | 687.00 | 687.00 | 687.00 | |
CF Cash and cash equivalents | 77.00 | 77.00 | 77.00 | |
CJ TOTAL (II) | 764.00 | 764.00 | 764.00 | |
CO Grand total (0 to V) | 8 039.00 | 930.00 | 7 110.00 | 8 039.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -380.00 | -380.00 | ||
DL TOTAL (I) | 620.00 | 620.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 659.00 | 3 659.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16.00 | 16.00 | ||
DX Trade payables and related accounts | 386.00 | 386.00 | ||
DY Tax and social security liabilities | 2 429.00 | 2 429.00 | ||
EC TOTAL (IV) | 6 489.00 | 6 489.00 | ||
EE Grand total (I to V) | 7 110.00 | 7 110.00 | ||
EG Accrued income and payables due within one year | 5 434.00 | 5 434.00 | ||
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