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BALANCE SHEET (
2020-05-13)
THE LIST OF BALANCE SHEET : CLEANDRE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-14 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-13 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-27 | Partially confidential | 2018-09-30 | Simplified |
| 2018-03-05 | Partially confidential | 2017-09-30 | Simplified |
| 2017-03-08 | Public | 2016-09-30 | Simplified |
| Name | CLEANDRE CONSEIL |
| Siren | 513714345 |
| Closing | 2019-09-30 |
| Registry code | 7801 |
| Registration number | 3384 |
| Management number | 2009B02103 |
| Activity code | 6202A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91310 Linas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 68.00 | 68.00 | 68.00 | |
028 Tangible Assets | 7 224.00 | 6 232.00 | 992.00 | 7 224.00 |
040 Financial Assets | 6 455.00 | 6 455.00 | 6 455.00 | |
044 Total Fixed Assets | 13 748.00 | 6 301.00 | 7 447.00 | 13 748.00 |
068 Receivables – Trade and related accounts | 31 920.00 | 31 920.00 | 31 920.00 | |
072 Receivables – Other | 1 454.00 | 1 454.00 | 1 454.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 99 020.00 | 99 020.00 | 99 020.00 | |
092 Prepaid expenses | 6 312.00 | 6 312.00 | 6 312.00 | |
096 Total Current Assets + Prepaid Expenses | 158 707.00 | 158 707.00 | 158 707.00 | |
110 Total Assets | 172 454.00 | 6 301.00 | 166 154.00 | 172 454.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 29 000.00 | |||
134 Retained Earnings | 67 225.00 | |||
136 Profit for the Year | 21 073.00 | |||
142 Total Equity - Total I | 128 298.00 | |||
166 Suppliers and related accounts | 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 000.00 | |||
172 Other debts | 37 031.00 | |||
176 Total debts | 37 855.00 | |||
180 Liabilities Total | 166 154.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 126.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 126.00 | 126.00 | ||
490 Total Fixed Assets (Gross Value) | 13 622.00 | 13 622.00 | ||
492 Total Fixed Assets (Increases) | 126.00 | 126.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 930.00 | 34 930.00 | ||
378 Amount of deductible VAT on goods and services | 797.00 | 797.00 | ||
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