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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : E.U.R.L. CLEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-09-30 | Complete |
| 2022-04-20 | Public | 2021-09-30 | Complete |
| 2020-01-20 | Public | 2019-09-30 | Simplified |
| 2017-01-20 | Public | 2016-09-30 | Simplified |
| Name | E.U.R.L. CLEMENT |
| Siren | 498164300 |
| Closing | 2016-09-30 |
| Registry code | 7202 |
| Registration number | 307 |
| Management number | 2007B00419 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72650 Saint-Saturnin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 240 718.00 | 240 718.00 | 240 718.00 | |
044 Total Fixed Assets | 240 718.00 | 240 718.00 | 240 718.00 | |
072 Receivables – Other | 18 043.00 | 18 043.00 | 18 043.00 | |
084 Cash | 285.00 | 285.00 | 285.00 | |
096 Total Current Assets + Prepaid Expenses | 18 327.00 | 18 327.00 | 18 327.00 | |
110 Total Assets | 259 045.00 | 259 045.00 | 259 045.00 | |
120 Share or Individual Capital | 180 000.00 | |||
126 Legal Reserve | 1 663.00 | |||
132 Other Reserves | 43 624.00 | |||
136 Profit for the Year | 18 311.00 | |||
142 Total Equity - Total I | 243 598.00 | |||
166 Suppliers and related accounts | 852.00 | |||
172 Other debts | 14 595.00 | |||
176 Total debts | 15 447.00 | |||
180 Liabilities Total | 259 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 531.00 | 2 206.00 | 1 531.00 | |
244 Taxes, duties and similar payments | 131.00 | 502.00 | 131.00 | |
264 Total operating expenses | 1 662.00 | 2 708.00 | 1 662.00 | |
270 Operating profit | -1 662.00 | -2 708.00 | -1 662.00 | |
280 Financial income | 19 973.00 | 19 973.00 | 19 973.00 | |
310 Profit or loss | 18 311.00 | 17 265.00 | 18 311.00 | |
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