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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : CLERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | CLERIE |
| Siren | 803167063 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 9212 |
| Management number | 2014B00738 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73790 TOURS EN SAVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 000.00 | 41 000.00 | 41 000.00 | |
014 Intangible Assets - Other | 95.00 | 95.00 | 95.00 | |
028 Tangible Assets | 18 894.00 | 10 931.00 | 7 963.00 | 18 894.00 |
040 Financial Assets | 614.00 | 614.00 | 614.00 | |
044 Total Fixed Assets | 60 603.00 | 11 026.00 | 49 577.00 | 60 603.00 |
050 Raw materials, supplies, in progress | 1 708.00 | 1 708.00 | 1 708.00 | |
072 Receivables – Other | 2 196.00 | 2 196.00 | 2 196.00 | |
084 Cash | 549.00 | 549.00 | 549.00 | |
092 Prepaid expenses | 360.00 | 360.00 | 360.00 | |
096 Total Current Assets + Prepaid Expenses | 4 813.00 | 4 813.00 | 4 813.00 | |
110 Total Assets | 65 416.00 | 11 026.00 | 54 390.00 | 65 416.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 95.00 | |||
132 Other Reserves | 1 814.00 | |||
136 Profit for the Year | 147.00 | |||
142 Total Equity - Total I | 7 057.00 | |||
156 Loans and similar debts | 27 252.00 | |||
166 Suppliers and related accounts | 4 886.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 584.00 | |||
172 Other debts | 15 195.00 | |||
176 Total debts | 47 334.00 | |||
180 Liabilities Total | 54 390.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 845.00 | |||
195 Of which payables due in more than one year | 19 292.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 567.00 | 567.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 278.00 | 2 278.00 | ||
490 Total Fixed Assets (Gross Value) | 57 758.00 | 57 758.00 | ||
492 Total Fixed Assets (Increases) | 2 845.00 | 2 845.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 162.00 | 9 162.00 | ||
378 Amount of deductible VAT on goods and services | 8 078.00 | 8 078.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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