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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : CLEMATITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Partially confidential | 2022-09-30 | Simplified |
| 2021-12-13 | Partially confidential | 2021-09-30 | Simplified |
| 2020-12-08 | Partially confidential | 2020-09-30 | Simplified |
| 2019-12-10 | Partially confidential | 2019-09-30 | Simplified |
| 2018-12-27 | Partially confidential | 2018-09-30 | Simplified |
| 2017-12-19 | Public | 2017-09-30 | Simplified |
| Name | CLEMATITE |
| Siren | 434717690 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2018/052155 |
| Management number | 2001B00660 |
| Activity code | 9601B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 148 706.00 | 137 636.00 | 11 071.00 | 148 706.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 150 206.00 | 137 636.00 | 12 571.00 | 150 206.00 |
072 Receivables – Other | 1 573.00 | 1 573.00 | 1 573.00 | |
084 Cash | 85 871.00 | 85 871.00 | 85 871.00 | |
096 Total Current Assets + Prepaid Expenses | 87 444.00 | 87 444.00 | 87 444.00 | |
110 Total Assets | 237 650.00 | 137 636.00 | 100 014.00 | 237 650.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 45 566.00 | |||
134 Retained Earnings | 48 161.00 | |||
136 Profit for the Year | -9 715.00 | |||
142 Total Equity - Total I | 92 397.00 | |||
166 Suppliers and related accounts | 3 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 696.00 | |||
172 Other debts | 3 696.00 | |||
176 Total debts | 7 617.00 | |||
180 Liabilities Total | 100 014.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 441.00 | |||
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