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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : CLOTHIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Partially confidential | 2016-12-31 | Complete |
| Name | CLOTHIS |
| Siren | 811806678 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/014921 |
| Management number | 2015B01882 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31570 SAINTE-FOY-D'AIGREFEUILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 17 435.00 | 5 279.00 | 12 156.00 | 17 435.00 |
BJ TOTAL (I) | 17 435.00 | 5 279.00 | 12 156.00 | 17 435.00 |
BZ Other receivables | 4 515.00 | 4 515.00 | 4 515.00 | |
CF Cash and cash equivalents | 16 079.00 | 16 079.00 | 16 079.00 | |
CH Prepaid expenses | 212.00 | 212.00 | 212.00 | |
CJ TOTAL (II) | 20 806.00 | 20 806.00 | 20 806.00 | |
CO Grand total (0 to V) | 38 240.00 | 5 279.00 | 32 962.00 | 38 240.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 892.00 | 1 892.00 | ||
DL TOTAL (I) | 4 392.00 | 4 392.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 951.00 | 26 951.00 | ||
DX Trade payables and related accounts | 220.00 | 220.00 | ||
DY Tax and social security liabilities | 377.00 | 377.00 | ||
EA Other liabilities | 1 020.00 | 1 020.00 | ||
EC TOTAL (IV) | 28 569.00 | 28 569.00 | ||
EE Grand total (I to V) | 32 962.00 | 32 962.00 | ||
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