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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : CLEA PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-24 | Partially confidential | 2016-12-31 | Complete |
| Name | CLEA PATRIMOINE |
| Siren | 533669727 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 39776 |
| Management number | 2011B15630 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 16 770.00 | |||
BJ TOTAL (I) | 16 770.00 | |||
BT Goods | 1 725 137.00 | |||
BX Customers and related accounts | 12 340.00 | |||
BZ Other receivables | 152 718.00 | |||
CF Cash and cash equivalents | 203 951.00 | |||
CJ TOTAL (II) | 2 094 146.00 | |||
CO Grand total (0 to V) | 2 110 916.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 337 000.00 | 337 000.00 | ||
DH Retained earnings | 893.00 | 893.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 105.00 | 13 105.00 | ||
DL TOTAL (I) | 361 998.00 | 361 998.00 | ||
DP Provisions for Risks | 20 000.00 | 20 000.00 | ||
DR TOTAL (IV) | 20 000.00 | 20 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 845 553.00 | 845 553.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 140 136.00 | 140 136.00 | ||
DX Trade payables and related accounts | 15 161.00 | 15 161.00 | ||
DY Tax and social security liabilities | 229 917.00 | 229 917.00 | ||
EA Other liabilities | 498 150.00 | 498 150.00 | ||
EC TOTAL (IV) | 1 728 918.00 | 1 728 918.00 | ||
EE Grand total (I to V) | 2 110 916.00 | 2 110 916.00 | ||
EG Accrued income and payables due within one year | 933 730.00 | 933 730.00 | ||
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