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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : CLEOMAYNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| Name | CLEOMAYNA |
| Siren | 823147616 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 8324 |
| Management number | 2016B03195 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34430 ST JEAN DE VEDAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 125 580.00 | 125 580.00 | 125 580.00 | |
044 Total Fixed Assets | 125 580.00 | 125 580.00 | 125 580.00 | |
072 Receivables – Other | 124.00 | 124.00 | 124.00 | |
084 Cash | 1 743.00 | 1 743.00 | 1 743.00 | |
096 Total Current Assets + Prepaid Expenses | 1 867.00 | 1 867.00 | 1 867.00 | |
110 Total Assets | 127 447.00 | 127 447.00 | 127 447.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -871.00 | |||
136 Profit for the Year | -661.00 | |||
142 Total Equity - Total I | -531.00 | |||
166 Suppliers and related accounts | 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127 496.00 | |||
172 Other debts | 127 496.00 | |||
176 Total debts | 127 978.00 | |||
180 Liabilities Total | 127 447.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 523.00 | 523.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
264 Total operating expenses | 743.00 | 743.00 | ||
270 Operating profit | -743.00 | -743.00 | ||
290 Exceptional income | 82.00 | 82.00 | ||
310 Profit or loss | -661.00 | -661.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50 140.00 | 50 140.00 | ||
490 Total Fixed Assets (Gross Value) | 75 440.00 | 75 440.00 | ||
492 Total Fixed Assets (Increases) | 50 140.00 | 50 140.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 49.00 | 49.00 | ||
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