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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : CLEDBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-08 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-03 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-23 | Partially confidential | 2017-12-31 | Simplified |
| Name | CLEDBER |
| Siren | 823139365 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 883 |
| Management number | 2016B01354 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85170 DOMPIERRE-SUR-YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 502 456.00 | 17 332.00 | 485 123.00 | 502 456.00 |
044 Total Fixed Assets | 502 456.00 | 17 332.00 | 485 123.00 | 502 456.00 |
068 Receivables – Trade and related accounts | 2 762.00 | 2 762.00 | 2 762.00 | |
072 Receivables – Other | 7 625.00 | 7 625.00 | 7 625.00 | |
084 Cash | 12 604.00 | 12 604.00 | 12 604.00 | |
096 Total Current Assets + Prepaid Expenses | 22 991.00 | 22 991.00 | 22 991.00 | |
110 Total Assets | 525 448.00 | 17 332.00 | 508 115.00 | 525 448.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -1 677.00 | |||
136 Profit for the Year | -7 016.00 | |||
142 Total Equity - Total I | 91 306.00 | |||
156 Loans and similar debts | 333 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 950.00 | |||
172 Other debts | 83 090.00 | |||
176 Total debts | 416 809.00 | |||
180 Liabilities Total | 508 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 239 797.00 | |||
195 Of which payables due in more than one year | 333 719.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 239 797.00 | 239 797.00 | ||
490 Total Fixed Assets (Gross Value) | 262 659.00 | 262 659.00 | ||
492 Total Fixed Assets (Increases) | 239 797.00 | 239 797.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 662.00 | 662.00 | ||
378 Amount of deductible VAT on goods and services | 895.00 | 895.00 | ||
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