Grow your business safely with CLEMENTE
All the information you need about CLEMENTE to develop and secure your business in France
C
HOME >
CORPORATES
>
CLEMENTE >
BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : CLEMENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-10 | Partially confidential | 2018-12-31 | Simplified |
| Name | CLEMENTE |
| Siren | 802546580 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 289 |
| Management number | 2014B00270 |
| Activity code | 4759B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 380.00 | 34 380.00 | 34 380.00 | |
014 Intangible Assets - Other | 12 230.00 | 11 928.00 | 303.00 | 12 230.00 |
028 Tangible Assets | 139 079.00 | 21 662.00 | 117 418.00 | 139 079.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 185 709.00 | 33 589.00 | 152 120.00 | 185 709.00 |
060 Merchandise inventory | 39 159.00 | 39 159.00 | 39 159.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 6 236.00 | 6 236.00 | 6 236.00 | |
080 Sellable securities | 19 961.00 | 19 961.00 | 19 961.00 | |
084 Cash | 201 341.00 | 201 341.00 | 201 341.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 266 697.00 | 266 697.00 | 266 697.00 | |
110 Total Assets | 452 406.00 | 33 589.00 | 418 817.00 | 452 406.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 182 611.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 61 070.00 | |||
142 Total Equity - Total I | 245 881.00 | |||
166 Suppliers and related accounts | 39 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 908.00 | |||
172 Other debts | 133 487.00 | |||
176 Total debts | 172 936.00 | |||
180 Liabilities Total | 418 817.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 89 932.00 | |||
193 Of which financial assets due in less than one year | 20.00 | |||
all companies in France
Complete and comprehensive database.
