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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : CLEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-23 | Partially confidential | 2016-12-31 | Complete |
| Name | CLEMENT |
| Siren | 817554207 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/007554 |
| Management number | 2016B00031 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26300 CHATUZANGE-LE-GOUBET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 45 930.00 | 11 597.00 | 34 333.00 | 45 930.00 |
AT Other tangible assets | 8 700.00 | 4 640.00 | 4 060.00 | 8 700.00 |
BH Other financial assets | 763.00 | 763.00 | 763.00 | |
BJ TOTAL (I) | 80 413.00 | 16 237.00 | 64 176.00 | 80 413.00 |
BL Raw materials, supplies | 752.00 | 752.00 | 752.00 | |
BX Customers and related accounts | 227 843.00 | 227 843.00 | 227 843.00 | |
BZ Other receivables | 20 580.00 | 20 580.00 | 20 580.00 | |
CF Cash and cash equivalents | 117 544.00 | 117 544.00 | 117 544.00 | |
CJ TOTAL (II) | 366 720.00 | 366 720.00 | 366 720.00 | |
CO Grand total (0 to V) | 447 133.00 | 16 237.00 | 430 896.00 | 447 133.00 |
CU Other investments | 25 020.00 | 25 020.00 | 25 020.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 44 829.00 | 44 829.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 670.00 | 45 829.00 | 74 670.00 | |
DL TOTAL (I) | 130 499.00 | 55 829.00 | 130 499.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 607.00 | 41 212.00 | 31 607.00 | |
DX Trade payables and related accounts | 188 650.00 | 73 205.00 | 188 650.00 | |
DY Tax and social security liabilities | 80 132.00 | 42 742.00 | 80 132.00 | |
EA Other liabilities | 9.00 | 9.00 | 9.00 | |
EC TOTAL (IV) | 300 397.00 | 157 168.00 | 300 397.00 | |
EE Grand total (I to V) | 430 896.00 | 212 997.00 | 430 896.00 | |
EG Accrued income and payables due within one year | 300 397.00 | 157 168.00 | 300 397.00 | |
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