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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : C.L.A.A.S IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| Name | C.L.A.A.S IMMOBILIER |
| Siren | 900148917 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/019527 |
| Management number | 2021B01413 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38420 DOMENE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 16 000.00 | 16 000.00 | 16 000.00 | |
AP Buildings | 144 000.00 | 2 544.00 | 141 456.00 | 144 000.00 |
AR Technical installations, industrial equipment and tools | 30 624.00 | 986.00 | 29 638.00 | 30 624.00 |
AT Other tangible assets | 3 145.00 | 167.00 | 2 977.00 | 3 145.00 |
BJ TOTAL (I) | 193 768.00 | 3 697.00 | 190 071.00 | 193 768.00 |
BZ Other receivables | 109.00 | 109.00 | 109.00 | |
CF Cash and cash equivalents | 3 636.00 | 3 636.00 | 3 636.00 | |
CJ TOTAL (II) | 3 745.00 | 3 745.00 | 3 745.00 | |
CO Grand total (0 to V) | 197 514.00 | 3 697.00 | 193 817.00 | 197 514.00 |
| 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) | -17 173.00 | -17 173.00 | ||
DL TOTAL (I) | -16 173.00 | -16 173.00 | ||
DU Loans and Debts from Credit Institutions (3) | 193 650.00 | 193 650.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 673.00 | 13 673.00 | ||
DX Trade payables and related accounts | 708.00 | 708.00 | ||
EA Other liabilities | 1 959.00 | 1 959.00 | ||
EC TOTAL (IV) | 209 990.00 | 209 990.00 | ||
EE Grand total (I to V) | 193 817.00 | 193 817.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 4 992.00 | |||
FJ Net sales | 4 992.00 | |||
FR Total operating income (I) | 4 992.00 | |||
FW Other purchases and external expenses | 16 072.00 | |||
FY Salaries and Wages | 864.00 | |||
GB Operating Expenses - Provisions | 3 697.00 | |||
GF Total Operating Expenses (II) | 20 633.00 | |||
GG - OPERATING RESULT (I - II) | -15 641.00 | |||
GU Total financial expenses (VI) | 1 532.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 532.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 173.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 992.00 | 4 992.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 165.00 | 22 165.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 173.00 | -17 173.00 | ||
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