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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : CLEVAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| Name | CLEVAMA |
| Siren | 809185481 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/029954 |
| Management number | 2018B03095 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69730 GENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 922 390.00 | 3 922 390.00 | 3 922 390.00 | |
044 Total Fixed Assets | 3 922 390.00 | 3 922 390.00 | 3 922 390.00 | |
072 Receivables – Other | 335 671.00 | 335 671.00 | 335 671.00 | |
084 Cash | 235 341.00 | 235 341.00 | 235 341.00 | |
096 Total Current Assets + Prepaid Expenses | 571 013.00 | 571 013.00 | 571 013.00 | |
110 Total Assets | 4 493 403.00 | 4 493 403.00 | 4 493 403.00 | |
120 Share or Individual Capital | 3 926 850.00 | |||
132 Other Reserves | 156 805.00 | |||
136 Profit for the Year | 40 873.00 | |||
142 Total Equity - Total I | 4 124 528.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 367 675.00 | |||
176 Total debts | 368 875.00 | |||
180 Liabilities Total | 4 493 403.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 321.00 | 2 321.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
264 Total operating expenses | 2 472.00 | 2 472.00 | ||
270 Operating profit | -2 472.00 | -2 472.00 | ||
280 Financial income | 233 039.00 | 233 039.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
306 Income tax's | 189 689.00 | 189 689.00 | ||
310 Profit or loss | 40 873.00 | 40 873.00 | ||
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