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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : Clear bridge
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2020-12-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-03-22 | Public | 2017-12-31 | Simplified |
| Name | Clear bridge |
| Siren | 828588012 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 2625 |
| Management number | 2017B00351 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54510 TOMBLAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 111.00 | 389.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 111.00 | 389.00 | 500.00 |
084 Cash | 970.00 | 970.00 | 970.00 | |
096 Total Current Assets + Prepaid Expenses | 970.00 | 970.00 | 970.00 | |
110 Total Assets | 1 470.00 | 111.00 | 1 359.00 | 1 470.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -5.00 | |||
142 Total Equity - Total I | 95.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 179.00 | |||
172 Other debts | 1 264.00 | |||
176 Total debts | 1 264.00 | |||
180 Liabilities Total | 1 359.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 900.00 | 900.00 | ||
232 Total operating income excluding VAT | 900.00 | 900.00 | ||
242 Other external expenses | 794.00 | 794.00 | ||
254 Depreciation and amortization | 111.00 | 111.00 | ||
264 Total operating expenses | 905.00 | 905.00 | ||
270 Operating profit | -5.00 | -5.00 | ||
310 Profit or loss | -5.00 | -5.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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