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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : CLERMONT TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| Name | CLERMONT TECHNOLOGIES |
| Siren | 829146463 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 10535 |
| Management number | 2017B01555 |
| Activity code | 4754Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34800 Clermont-l'hérault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 657.00 | 657.00 | 657.00 | |
CF Cash and cash equivalents | 671.00 | 671.00 | 671.00 | |
CH Prepaid expenses | 2 900.00 | 2 900.00 | 2 900.00 | |
CJ TOTAL (II) | 4 228.00 | 4 228.00 | 4 228.00 | |
CO Grand total (0 to V) | 4 228.00 | 4 228.00 | 4 228.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -435.00 | -435.00 | ||
DL TOTAL (I) | 565.00 | 565.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 183.00 | 183.00 | ||
DX Trade payables and related accounts | 3 480.00 | 3 480.00 | ||
EC TOTAL (IV) | 3 663.00 | 3 663.00 | ||
EE Grand total (I to V) | 4 228.00 | 4 228.00 | ||
EG Accrued income and payables due within one year | 3 663.00 | 3 663.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 435.00 | |||
GF Total Operating Expenses (II) | 435.00 | |||
GG - OPERATING RESULT (I - II) | -435.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -435.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 435.00 | 435.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -435.00 | -435.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 480.00 | 3 480.00 | 3 480.00 | |
VB VAT | 657.00 | 657.00 | ||
VI Group and Associates | 183.00 | 183.00 | 183.00 | |
VS Prepaid expenses | 2 900.00 | 2 900.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 3 557.00 | 3 557.00 | 3 557.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 663.00 | 3 663.00 | 3 663.00 | |
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