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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : SASU DU CLERC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2022-07-31 | Simplified |
| 2022-03-02 | Public | 2021-07-31 | Simplified |
| 2021-05-04 | Public | 2020-07-31 | Simplified |
| 2020-02-26 | Public | 2019-07-31 | Simplified |
| Name | SASU DU CLERC |
| Siren | 817603160 |
| Closing | 2019-07-31 |
| Registry code | 5910 |
| Registration number | 1807 |
| Management number | 2016B00093 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59126 LINSELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 180 159.00 | 180 159.00 | 180 159.00 | |
044 Total Fixed Assets | 180 159.00 | 180 159.00 | 180 159.00 | |
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
084 Cash | 1 079.00 | 1 079.00 | 1 079.00 | |
096 Total Current Assets + Prepaid Expenses | 1 679.00 | 1 679.00 | 1 679.00 | |
110 Total Assets | 181 838.00 | 181 838.00 | 181 838.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 38 475.00 | |||
136 Profit for the Year | 26 929.00 | |||
142 Total Equity - Total I | 66 504.00 | |||
156 Loans and similar debts | 110 894.00 | |||
172 Other debts | 4 440.00 | |||
176 Total debts | 115 334.00 | |||
180 Liabilities Total | 181 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 132.00 | 611.00 | 1 132.00 | |
244 Taxes, duties and similar payments | 205.00 | 205.00 | 205.00 | |
264 Total operating expenses | 1 337.00 | 816.00 | 1 337.00 | |
270 Operating profit | -1 337.00 | -816.00 | -1 337.00 | |
280 Financial income | 29 583.00 | 14 791.00 | 29 583.00 | |
294 Financial expenses | 1 316.00 | 626.00 | 1 316.00 | |
310 Profit or loss | 26 929.00 | 13 349.00 | 26 929.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 80 097.00 | 80 097.00 | ||
490 Total Fixed Assets (Gross Value) | 100 062.00 | 100 062.00 | ||
492 Total Fixed Assets (Increases) | 80 097.00 | 80 097.00 | ||
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