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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : CLEMATIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | CLEMATIS |
| Siren | 800403081 |
| Closing | 2017-12-31 |
| Registry code | 5002 |
| Registration number | 3859 |
| Management number | 2014B00094 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50640 LE TEILLEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 950.00 | 950.00 | 950.00 | |
068 Receivables – Trade and related accounts | 2 182.00 | 2 182.00 | 2 182.00 | |
072 Receivables – Other | 101.00 | 101.00 | 101.00 | |
084 Cash | 3 688.00 | 3 688.00 | 3 688.00 | |
096 Total Current Assets + Prepaid Expenses | 5 971.00 | 5 971.00 | 5 971.00 | |
110 Total Assets | 6 921.00 | 950.00 | 5 971.00 | 6 921.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -490.00 | |||
136 Profit for the Year | 1 992.00 | |||
142 Total Equity - Total I | 3 502.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 1 869.00 | |||
176 Total debts | 2 469.00 | |||
180 Liabilities Total | 5 971.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 950.00 | 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1.00 | 1.00 | ||
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