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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : CLEMATIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | CLEMATIS |
| Siren | 800403081 |
| Closing | 2016-12-31 |
| Registry code | 5002 |
| Registration number | 3705 |
| Management number | 2014B00094 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50640 LE TEILLEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 950.00 | 756.00 | 194.00 | 950.00 |
044 Total Fixed Assets | 950.00 | 756.00 | 194.00 | 950.00 |
068 Receivables – Trade and related accounts | 1 085.00 | 1 085.00 | 1 085.00 | |
072 Receivables – Other | 407.00 | 407.00 | 407.00 | |
084 Cash | 2 006.00 | 2 006.00 | 2 006.00 | |
096 Total Current Assets + Prepaid Expenses | 3 498.00 | 3 498.00 | 3 498.00 | |
110 Total Assets | 4 448.00 | 756.00 | 3 693.00 | 4 448.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -928.00 | |||
136 Profit for the Year | 437.00 | |||
142 Total Equity - Total I | 1 510.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 1 583.00 | |||
176 Total debts | 2 183.00 | |||
180 Liabilities Total | 3 693.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 950.00 | 950.00 | ||
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