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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : CLEVACO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Complete |
| 2021-12-24 | Public | 2020-12-31 | Complete |
| 2021-04-02 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-12-31 | Partially confidential | 2017-12-31 | Complete |
| 2018-09-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | CLEVACO |
| Siren | 494750508 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 10003 |
| Management number | 2007B00517 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 476 724.00 | 103 920.00 | 372 805.00 | 476 724.00 |
044 Total Fixed Assets | 476 724.00 | 103 920.00 | 372 805.00 | 476 724.00 |
068 Receivables – Trade and related accounts | 7 574.00 | 7 574.00 | 7 574.00 | |
072 Receivables – Other | 5 100.00 | 5 100.00 | 5 100.00 | |
084 Cash | 8 029.00 | 8 029.00 | 8 029.00 | |
096 Total Current Assets + Prepaid Expenses | 20 703.00 | 20 703.00 | 20 703.00 | |
110 Total Assets | 497 428.00 | 103 920.00 | 393 508.00 | 497 428.00 |
120 Share or Individual Capital | 8 064.00 | |||
126 Legal Reserve | 806.00 | |||
134 Retained Earnings | -77 941.00 | |||
136 Profit for the Year | 7 872.00 | |||
142 Total Equity - Total I | -61 198.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 451 049.00 | |||
172 Other debts | 454 706.00 | |||
176 Total debts | 454 706.00 | |||
180 Liabilities Total | 393 508.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 570.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 16 010.00 | 16 010.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 561.00 | 5 561.00 | ||
490 Total Fixed Assets (Gross Value) | 455 154.00 | 455 154.00 | ||
492 Total Fixed Assets (Increases) | 21 570.00 | 21 570.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 548.00 | 3 548.00 | ||
378 Amount of deductible VAT on goods and services | 251.00 | 251.00 | ||
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