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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : CLEARLY CLIM 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | CLEARLY CLIM 31 |
| Siren | 819129107 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/019599 |
| Management number | 2016B01165 |
| Activity code | 4322B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31450 MONTGISCARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 103.00 | 103.00 | 103.00 | |
028 Tangible Assets | 25 582.00 | 7 106.00 | 18 476.00 | 25 582.00 |
040 Financial Assets | 373.00 | 373.00 | 373.00 | |
044 Total Fixed Assets | 26 058.00 | 7 209.00 | 18 849.00 | 26 058.00 |
050 Raw materials, supplies, in progress | 1 588.00 | 1 588.00 | 1 588.00 | |
068 Receivables – Trade and related accounts | 14 001.00 | 14 001.00 | 14 001.00 | |
072 Receivables – Other | 891.00 | 891.00 | 891.00 | |
080 Sellable securities | 4 620.00 | 4 620.00 | 4 620.00 | |
084 Cash | 68 730.00 | 68 730.00 | 68 730.00 | |
092 Prepaid expenses | 1 722.00 | 1 722.00 | 1 722.00 | |
096 Total Current Assets + Prepaid Expenses | 91 551.00 | 91 551.00 | 91 551.00 | |
110 Total Assets | 117 609.00 | 7 209.00 | 110 401.00 | 117 609.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 28 261.00 | |||
136 Profit for the Year | 49 092.00 | |||
142 Total Equity - Total I | 82 853.00 | |||
156 Loans and similar debts | 14 660.00 | |||
166 Suppliers and related accounts | 6 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 310.00 | |||
172 Other debts | 6 416.00 | |||
176 Total debts | 27 548.00 | |||
180 Liabilities Total | 110 401.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 347.00 | |||
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