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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : CLEVAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| Name | CLEVAMA |
| Siren | 809185481 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/025034 |
| Management number | 2018B03095 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69730 GENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 922 890.00 | 875 040.00 | 3 047 850.00 | 3 922 890.00 |
044 Total Fixed Assets | 3 922 890.00 | 875 040.00 | 3 047 850.00 | 3 922 890.00 |
072 Receivables – Other | 1 847 483.00 | 1 847 483.00 | 1 847 483.00 | |
084 Cash | 387 808.00 | 387 808.00 | 387 808.00 | |
096 Total Current Assets + Prepaid Expenses | 2 235 291.00 | 2 235 291.00 | 2 235 291.00 | |
110 Total Assets | 6 158 181.00 | 875 040.00 | 5 283 141.00 | 6 158 181.00 |
120 Share or Individual Capital | 3 926 850.00 | |||
126 Legal Reserve | 2 043.00 | |||
132 Other Reserves | 195 635.00 | |||
136 Profit for the Year | -293 808.00 | |||
142 Total Equity - Total I | 3 830 719.00 | |||
156 Loans and similar debts | 1 451 450.00 | |||
166 Suppliers and related accounts | 970.00 | |||
172 Other debts | 1.00 | |||
176 Total debts | 1 452 421.00 | |||
180 Liabilities Total | 5 283 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 470.00 | 5 470.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
264 Total operating expenses | 5 623.00 | 5 623.00 | ||
270 Operating profit | -5 623.00 | -5 623.00 | ||
280 Financial income | 612 268.00 | 612 268.00 | ||
294 Financial expenses | 895 500.00 | 895 500.00 | ||
306 Income tax's | 4 953.00 | 4 953.00 | ||
310 Profit or loss | -293 808.00 | -293 808.00 | ||
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