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BALANCE SHEET (
2018-12-31)
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 | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 15888 |
| Management number | 2007B00517 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06100 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 76 152.00 | 76 152.00 | 76 152.00 | |
AP Buildings | 371 802.00 | 105 842.00 | 265 960.00 | 371 802.00 |
AT Other tangible assets | 29 724.00 | 10 556.00 | 19 168.00 | 29 724.00 |
BJ TOTAL (I) | 477 678.00 | 116 398.00 | 361 280.00 | 477 678.00 |
BX Customers and related accounts | 8 681.00 | 8 681.00 | 8 681.00 | |
BZ Other receivables | 4 210.00 | 4 210.00 | 4 210.00 | |
CF Cash and cash equivalents | 510.00 | 510.00 | 510.00 | |
CJ TOTAL (II) | 13 401.00 | 13 401.00 | 13 401.00 | |
CO Grand total (0 to V) | 491 079.00 | 116 398.00 | 374 681.00 | 491 079.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 064.00 | 8 064.00 | 8 064.00 | |
DD Legal reserve (1) | 806.00 | 806.00 | 806.00 | |
DH Retained earnings | -70 068.00 | -77 941.00 | -70 068.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 479.00 | 7 872.00 | 5 479.00 | |
DL TOTAL (I) | -55 719.00 | -61 198.00 | -55 719.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 427 818.00 | 451 049.00 | 427 818.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 1 382.00 | 1 257.00 | 1 382.00 | |
EA Other liabilities | 2 400.00 | |||
EC TOTAL (IV) | 430 400.00 | 454 706.00 | 430 400.00 | |
EE Grand total (I to V) | 374 681.00 | 393 508.00 | 374 681.00 | |
EG Accrued income and payables due within one year | 430 400.00 | 454 706.00 | 430 400.00 | |
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