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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : CLERIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-06-30 | Simplified |
| 2020-06-16 | Public | 2019-06-30 | Simplified |
| 2019-09-25 | Public | 2018-06-30 | Simplified |
| 2018-03-05 | Public | 2017-06-30 | Simplified |
| 2017-01-23 | Public | 2016-06-30 | Simplified |
| Name | CLERIN |
| Siren | 523431385 |
| Closing | 2018-06-30 |
| Registry code | 5002 |
| Registration number | 4379 |
| Management number | 2010B00240 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50530 MONTVIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 617 548.00 | 2 617 548.00 | 2 617 548.00 | |
044 Total Fixed Assets | 2 617 548.00 | 2 617 548.00 | 2 617 548.00 | |
072 Receivables – Other | 129 519.00 | 129 519.00 | 129 519.00 | |
084 Cash | 274.00 | 274.00 | 274.00 | |
096 Total Current Assets + Prepaid Expenses | 129 792.00 | 129 792.00 | 129 792.00 | |
110 Total Assets | 2 747 340.00 | 2 747 340.00 | 2 747 340.00 | |
120 Share or Individual Capital | 1 211 000.00 | |||
126 Legal Reserve | 32 582.00 | |||
132 Other Reserves | 611 639.00 | |||
136 Profit for the Year | 66 156.00 | |||
140 Regulated Provisions | 16 529.00 | |||
142 Total Equity - Total I | 1 937 905.00 | |||
156 Loans and similar debts | 252 115.00 | |||
166 Suppliers and related accounts | 410 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -146 920.00 | |||
172 Other debts | 146 920.00 | |||
176 Total debts | 809 435.00 | |||
180 Liabilities Total | 2 747 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 854.00 | 216.00 | 854.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 854.00 | 217.00 | 854.00 | |
270 Operating profit | 1 854.00 | -217.00 | 1 854.00 | |
280 Financial income | 85 809.00 | 155 670.00 | 85 809.00 | |
294 Financial expenses | 13 290.00 | 13 623.00 | 13 290.00 | |
300 Exceptional expenses | 5 510.00 | 5 510.00 | 5 510.00 | |
310 Profit or loss | 66 156.00 | 136 320.00 | 66 156.00 | |
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