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C HOME > CORPORATES > CLOVIS > BALANCE SHEET ( 2018-07-25)

THE LIST OF BALANCE SHEET : CLOVIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-10-05 Partially confidential 2019-12-31 Simplified
2019-07-16 Partially confidential 2018-12-31 Complete
2018-07-25 Partially confidential 2017-12-31 Simplified
NameCLOVIS
Siren822877361
Closing2017-12-31
Registry code 7801
Registration number 8834
Management number2016B03712
Activity code 4332B
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2018-07-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address91700 FLEURY MEROGIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 359.00 255.00 2 104.00 2 359.00
044 Total Fixed Assets 2 359.00 255.00 2 104.00 2 359.00
050 Raw materials, supplies, in progress 42 048.00 42 048.00 42 048.00
072 Receivables – Other 634.00 634.00 634.00
084 Cash 41 314.00 41 314.00 41 314.00
096 Total Current Assets + Prepaid Expenses 83 996.00 83 996.00 83 996.00
110 Total Assets 86 355.00 255.00 86 100.00 86 355.00
120 Share or Individual Capital 5 000.00
136 Profit for the Year 53 628.00
142 Total Equity - Total I 58 628.00
166 Suppliers and related accounts 957.00
172 Other debts 26 515.00
176 Total debts 27 472.00
180 Liabilities Total 86 100.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 2 359.00 2 359.00
492 Total Fixed Assets (Increases) 2 359.00 2 359.00

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