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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : CLOVIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-25 | Partially confidential | 2017-12-31 | Simplified |
| Name | CLOVIS |
| Siren | 822877361 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 9060 |
| Management number | 2016B03712 |
| Activity code | 4332B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91700 FLEURY MEROGIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 325.00 | 1 127.00 | 2 198.00 | 3 325.00 |
BJ TOTAL (I) | 3 325.00 | 1 127.00 | 2 198.00 | 3 325.00 |
BX Customers and related accounts | 31 752.00 | 31 752.00 | 31 752.00 | |
BZ Other receivables | 1 940.00 | 1 940.00 | 1 940.00 | |
CF Cash and cash equivalents | 27 140.00 | 27 140.00 | 27 140.00 | |
CJ TOTAL (II) | 60 832.00 | 60 832.00 | 60 832.00 | |
CO Grand total (0 to V) | 64 157.00 | 1 127.00 | 63 030.00 | 64 157.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 128.00 | 128.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 366.00 | 53 628.00 | 49 366.00 | |
DL TOTAL (I) | 54 994.00 | 58 628.00 | 54 994.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 844.00 | 1 844.00 | ||
DX Trade payables and related accounts | 900.00 | 957.00 | 900.00 | |
DY Tax and social security liabilities | 5 292.00 | 26 515.00 | 5 292.00 | |
EC TOTAL (IV) | 8 036.00 | 27 472.00 | 8 036.00 | |
EE Grand total (I to V) | 63 030.00 | 86 100.00 | 63 030.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 359.00 | 966.00 | 2 359.00 | |
I4 DECREASES Grand Total | 3 325.00 | |||
IY DECREASES Total Tangible Fixed Assets | 3 325.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 359.00 | 966.00 | 2 359.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 255.00 | 872.00 | 255.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 255.00 | 872.00 | 255.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 844.00 | 1 844.00 | 1 844.00 | |
8B Suppliers and Related Accounts | 900.00 | 900.00 | 900.00 | |
VQ Other Taxes, Duties, and Similar Debts | 5 292.00 | 5 292.00 | 5 292.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 33 692.00 | 33 692.00 | 33 692.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 036.00 | 8 036.00 | 8 036.00 | |
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