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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS CLEMENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| Name | ETABLISSEMENTS CLEMENTE |
| Siren | 438797664 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 9037 |
| Management number | 2001B01131 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 654.00 | 3 132.00 | 522.00 | 3 654.00 |
AT Other tangible assets | 7 286.00 | 7 134.00 | 151.00 | 7 286.00 |
BJ TOTAL (I) | 10 940.00 | 10 266.00 | 674.00 | 10 940.00 |
BT Goods | 4 582.00 | 4 582.00 | 4 582.00 | |
BZ Other receivables | 10 181.00 | 10 181.00 | 10 181.00 | |
CF Cash and cash equivalents | 5 750.00 | 5 750.00 | 5 750.00 | |
CH Prepaid expenses | 192.00 | 192.00 | 192.00 | |
CJ TOTAL (II) | 20 705.00 | 20 705.00 | 20 705.00 | |
CO Grand total (0 to V) | 31 645.00 | 10 266.00 | 21 379.00 | 31 645.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 001.00 | 10 001.00 | 10 001.00 | |
DG Other reserves | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -20 201.00 | -22 395.00 | -20 201.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 637.00 | 2 194.00 | -8 637.00 | |
DL TOTAL (I) | -17 837.00 | -9 200.00 | -17 837.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 900.00 | 2 951.00 | 2 900.00 | |
DX Trade payables and related accounts | 18 244.00 | 13 167.00 | 18 244.00 | |
DY Tax and social security liabilities | 8 782.00 | 7 438.00 | 8 782.00 | |
EA Other liabilities | 9 290.00 | 7 330.00 | 9 290.00 | |
EC TOTAL (IV) | 39 216.00 | 30 886.00 | 39 216.00 | |
EE Grand total (I to V) | 21 379.00 | 21 686.00 | 21 379.00 | |
EI Including equity loans | 2 900.00 | 2 900.00 | ||
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