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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : CLOSAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Partially confidential | 2019-12-31 | Complete |
| Name | CLOSAM |
| Siren | 844211672 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 12965 |
| Management number | 2018B04836 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91940 Les Ulis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 50 000.00 | 50 000.00 | 50 000.00 | |
AT Other tangible assets | 975.00 | 136.00 | 839.00 | 975.00 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 3 975.00 | 136.00 | 3 839.00 | 3 975.00 |
BV Advances and down payments on orders | 9 246.00 | 9 246.00 | 9 246.00 | |
BX Customers and related accounts | 239 918.00 | 239 918.00 | 239 918.00 | |
BZ Other receivables | 49 644.00 | 49 644.00 | 49 644.00 | |
CF Cash and cash equivalents | 12 053.00 | 12 053.00 | 12 053.00 | |
CJ TOTAL (II) | 310 860.00 | 310 860.00 | 310 860.00 | |
CO Grand total (0 to V) | 364 835.00 | 136.00 | 364 698.00 | 364 835.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 512.00 | 4 512.00 | ||
DL TOTAL (I) | 104 512.00 | 104 512.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 300.00 | 300.00 | ||
DX Trade payables and related accounts | 191 698.00 | 191 698.00 | ||
DY Tax and social security liabilities | 68 189.00 | 68 189.00 | ||
EC TOTAL (IV) | 260 187.00 | 260 187.00 | ||
EE Grand total (I to V) | 364 698.00 | 364 698.00 | ||
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