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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : CLEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2020-07-03 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| Name | CLEMA |
| Siren | 824039606 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 5536 |
| Management number | 2016B01497 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
044 Total Fixed Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
084 Cash | 1 177.00 | 1 177.00 | 1 177.00 | |
096 Total Current Assets + Prepaid Expenses | 1 177.00 | 1 177.00 | 1 177.00 | |
110 Total Assets | 5 077.00 | 5 077.00 | 5 077.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 981.00 | |||
142 Total Equity - Total I | 3 019.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 128.00 | |||
172 Other debts | 1 278.00 | |||
176 Total debts | 2 058.00 | |||
180 Liabilities Total | 5 077.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 831.00 | 1 831.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
264 Total operating expenses | 1 981.00 | 1 981.00 | ||
270 Operating profit | -1 981.00 | -1 981.00 | ||
310 Profit or loss | -1 981.00 | -1 981.00 | ||
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