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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : CLERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | CLERIE |
| Siren | 803167063 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 10324 |
| Management number | 2014B00738 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73790 TOURS EN SAVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | 614.00 | 614.00 | 614.00 | |
044 Total Fixed Assets | 614.00 | 614.00 | 614.00 | |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 7 500.00 | 7 500.00 | 7 500.00 | |
072 Receivables – Other | 2 145.00 | 2 145.00 | 2 145.00 | |
084 Cash | 3 036.00 | 3 036.00 | 3 036.00 | |
092 Prepaid expenses | 208.00 | 208.00 | 208.00 | |
096 Total Current Assets + Prepaid Expenses | 12 890.00 | 12 890.00 | 12 890.00 | |
110 Total Assets | 13 504.00 | 13 504.00 | 13 504.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 104.00 | |||
132 Other Reserves | 1 973.00 | |||
136 Profit for the Year | -17 204.00 | |||
142 Total Equity - Total I | -10 127.00 | |||
156 Loans and similar debts | 14 135.00 | |||
166 Suppliers and related accounts | 5 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 803.00 | |||
172 Other debts | 4 365.00 | |||
176 Total debts | 23 631.00 | |||
180 Liabilities Total | 13 504.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 250.00 | |||
195 Of which payables due in more than one year | 8 759.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 41 000.00 | 41 000.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 95.00 | 95.00 | ||
490 Total Fixed Assets (Gross Value) | 60 603.00 | 60 603.00 | ||
494 Total Fixed Assets (Decreases) | 59 989.00 | 59 989.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -30 529.00 | -30 529.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 145.00 | 6 145.00 | ||
378 Amount of deductible VAT on goods and services | 5 098.00 | 5 098.00 | ||
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