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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : CLEMAVALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-28 | Public | 2022-12-31 | Complete |
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2019-06-04 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | CLEMAVALE |
| Siren | 828080390 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 8348 |
| Management number | 2017B00330 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73190 ST BALDOPH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 477 109.00 | 477 109.00 | 477 109.00 | |
044 Total Fixed Assets | 477 109.00 | 477 109.00 | 477 109.00 | |
084 Cash | 1 567.00 | 1 567.00 | 1 567.00 | |
096 Total Current Assets + Prepaid Expenses | 1 567.00 | 1 567.00 | 1 567.00 | |
110 Total Assets | 478 676.00 | 478 676.00 | 478 676.00 | |
120 Share or Individual Capital | 33 400.00 | |||
136 Profit for the Year | 49 041.00 | |||
140 Regulated Provisions | 1 766.00 | |||
142 Total Equity - Total I | 84 208.00 | |||
156 Loans and similar debts | 302 488.00 | |||
166 Suppliers and related accounts | 4 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 479.00 | |||
172 Other debts | 87 479.00 | |||
176 Total debts | 394 468.00 | |||
180 Liabilities Total | 478 676.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 477 109.00 | |||
195 Of which payables due in more than one year | 255 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 15 729.00 | 15 729.00 | ||
244 Taxes, duties and similar payments | 523.00 | 523.00 | ||
264 Total operating expenses | 16 252.00 | 16 252.00 | ||
270 Operating profit | -16 252.00 | -16 252.00 | ||
280 Financial income | 70 373.00 | 70 373.00 | ||
294 Financial expenses | 3 312.00 | 3 312.00 | ||
300 Exceptional expenses | 1 766.00 | 1 766.00 | ||
310 Profit or loss | 49 041.00 | 49 041.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 477 109.00 | 477 109.00 | ||
492 Total Fixed Assets (Increases) | 477 109.00 | 477 109.00 | ||
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