Grow your business safely with CLEMM
All the information you need about CLEMM to develop and secure your business in France
C
HOME >
CORPORATES
>
CLEMM >
BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : CLEMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Complete |
| 2021-09-22 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| Name | CLEMM |
| Siren | 827514795 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/008468 |
| Management number | 2017D00152 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 216 331.00 | 216 331.00 | 216 331.00 | |
044 Total Fixed Assets | 216 331.00 | 216 331.00 | 216 331.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 14 342.00 | 14 342.00 | 14 342.00 | |
096 Total Current Assets + Prepaid Expenses | 14 362.00 | 14 362.00 | 14 362.00 | |
110 Total Assets | 230 693.00 | 230 693.00 | 230 693.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 042.00 | |||
136 Profit for the Year | 17 291.00 | |||
142 Total Equity - Total I | 15 249.00 | |||
156 Loans and similar debts | 204 727.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 478.00 | |||
172 Other debts | 10 177.00 | |||
176 Total debts | 215 445.00 | |||
180 Liabilities Total | 230 693.00 | |||
199 Of which current accounts of debit partners | 20.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 200.00 | 25 200.00 | ||
232 Total operating income excluding VAT | 25 200.00 | 25 200.00 | ||
242 Other external expenses | 2 218.00 | 3 030.00 | 2 218.00 | |
244 Taxes, duties and similar payments | 1 000.00 | 12.00 | 1 000.00 | |
264 Total operating expenses | 3 218.00 | 3 042.00 | 3 218.00 | |
270 Operating profit | 21 982.00 | -3 042.00 | 21 982.00 | |
294 Financial expenses | 2 176.00 | 2 176.00 | ||
306 Income tax's | 2 515.00 | 2 515.00 | ||
310 Profit or loss | 17 291.00 | -3 042.00 | 17 291.00 | |
all companies in France
Complete and comprehensive database.
