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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : CLUSTER Z
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Partially confidential | 2016-12-31 | Simplified |
| 2020-07-22 | Partially confidential | 2017-12-31 | Simplified |
| Name | CLUSTER Z |
| Siren | 490902434 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 10787 |
| Management number | 2006B02456 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78640 Neauphle-le-Château |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 455 100.00 | 455 100.00 | 455 100.00 | |
044 Total Fixed Assets | 455 100.00 | 455 100.00 | 455 100.00 | |
068 Receivables – Trade and related accounts | 184 000.00 | 184 000.00 | 184 000.00 | |
072 Receivables – Other | 31 603.00 | 31 603.00 | 31 603.00 | |
084 Cash | 12 864.00 | 12 864.00 | 12 864.00 | |
096 Total Current Assets + Prepaid Expenses | 228 467.00 | 228 467.00 | 228 467.00 | |
110 Total Assets | 683 567.00 | 683 567.00 | 683 567.00 | |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 363 049.00 | |||
136 Profit for the Year | 117 556.00 | |||
142 Total Equity - Total I | 508 106.00 | |||
166 Suppliers and related accounts | 67.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137 340.00 | |||
172 Other debts | 175 394.00 | |||
176 Total debts | 175 461.00 | |||
180 Liabilities Total | 683 567.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 455 100.00 | 455 100.00 | ||
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