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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : CLEMALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-29 | Partially confidential | 2020-08-31 | Complete |
| 2020-02-25 | Partially confidential | 2019-08-31 | Complete |
| 2019-04-08 | Partially confidential | 2018-08-31 | Complete |
| 2018-04-18 | Partially confidential | 2017-08-31 | Complete |
| Name | CLEMALEX |
| Siren | 494983380 |
| Closing | 2018-08-31 |
| Registry code | 6903 |
| Registration number | B2019/001156 |
| Management number | 2007B00159 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69830 SAINT GEORGES DE RENEINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 444.00 | 8 126.00 | 1 318.00 | 9 444.00 |
AH Goodwill | 103 000.00 | 103 000.00 | 103 000.00 | |
AT Other tangible assets | 62 325.00 | 33 639.00 | 28 685.00 | 62 325.00 |
BB Receivables related to investments | 3 000.00 | 3 000.00 | 3 000.00 | |
BF Loans | 12 100.00 | 12 100.00 | 12 100.00 | |
BH Other financial assets | 1 470.00 | 1 470.00 | 1 470.00 | |
BJ TOTAL (I) | 200 540.00 | 41 765.00 | 158 774.00 | 200 540.00 |
BX Customers and related accounts | 172 659.00 | 9 575.00 | 163 084.00 | 172 659.00 |
BZ Other receivables | 27 108.00 | 27 108.00 | 27 108.00 | |
CH Prepaid expenses | 18 513.00 | 18 513.00 | 18 513.00 | |
CJ TOTAL (II) | 218 282.00 | 9 575.00 | 208 706.00 | 218 282.00 |
CO Grand total (0 to V) | 418 822.00 | 51 341.00 | 367 481.00 | 418 822.00 |
CU Other investments | 9 200.00 | 9 200.00 | 9 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 78 004.00 | 78 004.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 799.00 | -14 799.00 | ||
DL TOTAL (I) | 173 205.00 | 173 205.00 | ||
DU Loans and Debts from Credit Institutions (3) | 32 785.00 | 32 785.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 956.00 | 12 956.00 | ||
DX Trade payables and related accounts | 27 774.00 | 27 774.00 | ||
DY Tax and social security liabilities | 80 201.00 | 80 201.00 | ||
EA Other liabilities | 1 207.00 | 1 207.00 | ||
EB Prepaid income (2) | 39 351.00 | 39 351.00 | ||
EC TOTAL (IV) | 194 276.00 | 194 276.00 | ||
EE Grand total (I to V) | 367 481.00 | 367 481.00 | ||
EG Accrued income and payables due within one year | 187 983.00 | 187 983.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 22 648.00 | 22 648.00 | ||
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