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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : CLEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-23 | Partially confidential | 2016-12-31 | Complete |
| Name | CLEMENT |
| Siren | 817554207 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/008045 |
| Management number | 2016B00031 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26300 CHATUZANGE-LE-GOUBET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 43 665.00 | 1 933.00 | 41 732.00 | 43 665.00 |
AT Other tangible assets | 8 700.00 | 1 740.00 | 6 960.00 | 8 700.00 |
BJ TOTAL (I) | 52 385.00 | 3 673.00 | 48 712.00 | 52 385.00 |
BL Raw materials, supplies | 752.00 | 752.00 | 752.00 | |
BX Customers and related accounts | 98 351.00 | 98 351.00 | 98 351.00 | |
BZ Other receivables | 18 725.00 | 18 725.00 | 18 725.00 | |
CF Cash and cash equivalents | 46 457.00 | 46 457.00 | 46 457.00 | |
CJ TOTAL (II) | 164 285.00 | 164 285.00 | 164 285.00 | |
CO Grand total (0 to V) | 216 670.00 | 3 673.00 | 212 997.00 | 216 670.00 |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 829.00 | 45 829.00 | ||
DL TOTAL (I) | 55 829.00 | 55 829.00 | ||
DU Loans and Debts from Credit Institutions (3) | 41 212.00 | 41 212.00 | ||
DX Trade payables and related accounts | 73 205.00 | 73 205.00 | ||
DY Tax and social security liabilities | 42 742.00 | 42 742.00 | ||
EA Other liabilities | 9.00 | 9.00 | ||
EC TOTAL (IV) | 157 168.00 | 157 168.00 | ||
EE Grand total (I to V) | 212 997.00 | 212 997.00 | ||
EG Accrued income and payables due within one year | 157 168.00 | 157 168.00 | ||
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