Grow your business safely with CLEMATITE
All the information you need about CLEMATITE to develop and secure your business in France
C
HOME >
CORPORATES
>
CLEMATITE >
BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : CLEMATITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Partially confidential | 2022-09-30 | Simplified |
| 2021-12-13 | Partially confidential | 2021-09-30 | Simplified |
| 2020-12-08 | Partially confidential | 2020-09-30 | Simplified |
| 2019-12-10 | Partially confidential | 2019-09-30 | Simplified |
| 2018-12-27 | Partially confidential | 2018-09-30 | Simplified |
| 2017-12-19 | Public | 2017-09-30 | Simplified |
| Name | CLEMATITE |
| Siren | 434717690 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2019/055743 |
| Management number | 2001B00660 |
| Activity code | 9601B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 155 806.00 | 144 465.00 | 11 342.00 | 155 806.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 157 306.00 | 144 465.00 | 12 842.00 | 157 306.00 |
072 Receivables – Other | 95.00 | 95.00 | 95.00 | |
084 Cash | 86 992.00 | 86 992.00 | 86 992.00 | |
096 Total Current Assets + Prepaid Expenses | 87 087.00 | 87 087.00 | 87 087.00 | |
110 Total Assets | 244 393.00 | 144 465.00 | 99 928.00 | 244 393.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 45 566.00 | |||
134 Retained Earnings | 38 446.00 | |||
136 Profit for the Year | -5 069.00 | |||
142 Total Equity - Total I | 87 328.00 | |||
166 Suppliers and related accounts | 6 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 840.00 | |||
172 Other debts | 5 840.00 | |||
176 Total debts | 12 600.00 | |||
180 Liabilities Total | 99 928.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 100.00 | |||
all companies in France
Complete and comprehensive database.
