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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : CLEMCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2020-12-31 | Complete |
| 2022-01-13 | Public | 2019-12-31 | Complete |
| 2019-11-05 | Public | 2018-12-31 | Complete |
| 2019-08-07 | Public | 2017-12-31 | Complete |
| Name | CLEMCO |
| Siren | 750800500 |
| Closing | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 5263 |
| Management number | 2012B00197 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10140 La Villeneuve-au-Chêne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 969.00 | 339.00 | 629.00 | 969.00 |
BJ TOTAL (I) | 969.00 | 339.00 | 629.00 | 969.00 |
BT Goods | 2 409.00 | 2 409.00 | 2 409.00 | |
BX Customers and related accounts | 2 149.00 | 2 149.00 | 2 149.00 | |
BZ Other receivables | 2 515.00 | 2 515.00 | 2 515.00 | |
CF Cash and cash equivalents | 2 973.00 | 2 973.00 | 2 973.00 | |
CJ TOTAL (II) | 10 047.00 | 10 047.00 | 10 047.00 | |
CO Grand total (0 to V) | 11 016.00 | 339.00 | 10 676.00 | 11 016.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | 300.00 | |
DD Legal reserve (1) | -3 674.00 | -1 943.00 | -3 674.00 | |
DH Retained earnings | 14 120.00 | 14 120.00 | 14 120.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -907.00 | -1 730.00 | -907.00 | |
DL TOTAL (I) | 9 838.00 | 10 746.00 | 9 838.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 583.00 | 586.00 | 583.00 | |
DY Tax and social security liabilities | 254.00 | 309.00 | 254.00 | |
EC TOTAL (IV) | 837.00 | 896.00 | 837.00 | |
EE Grand total (I to V) | 10 676.00 | 11 642.00 | 10 676.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 227.00 | |||
FJ Net sales | 2 227.00 | |||
FR Total operating income (I) | 2 227.00 | |||
FS Purchases of goods (including customs duties) | 1 853.00 | |||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 342.00 | |||
FX Taxes, duties, and similar payments | 117.00 | |||
GA Operating Expenses - Depreciation and Amortization | 323.00 | |||
GF Total Operating Expenses (II) | 2 636.00 | |||
GG - OPERATING RESULT (I - II) | -409.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -409.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 499.00 | 499.00 | ||
HH Total exceptional expenses (VIII) | 499.00 | 499.00 | ||
HK Income tax | 1 095.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 3 135.00 | 2 770.00 | 3 135.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 135.00 | 2 769.00 | 3 135.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -907.00 | -1 730.00 | -907.00 | |
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