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BALANCE SHEET (
2020-08-14)
THE LIST OF BALANCE SHEET : CLEMATIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | CLEMATIS |
| Siren | 800403081 |
| Closing | 2019-12-31 |
| Registry code | 5002 |
| Registration number | 2720 |
| Management number | 2014B00094 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50640 Le Teilleul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 683.00 | 1 990.00 | 693.00 | 2 683.00 |
044 Total Fixed Assets | 2 683.00 | 1 990.00 | 693.00 | 2 683.00 |
050 Raw materials, supplies, in progress | 252.00 | 252.00 | 252.00 | |
068 Receivables – Trade and related accounts | 10 760.00 | 5 033.00 | 5 727.00 | 10 760.00 |
072 Receivables – Other | ||||
084 Cash | 4 642.00 | 4 642.00 | 4 642.00 | |
096 Total Current Assets + Prepaid Expenses | 15 654.00 | 5 033.00 | 10 621.00 | 15 654.00 |
110 Total Assets | 18 337.00 | 7 023.00 | 11 314.00 | 18 337.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 4 795.00 | |||
134 Retained Earnings | -490.00 | |||
136 Profit for the Year | -626.00 | |||
142 Total Equity - Total I | 6 079.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 5 235.00 | |||
176 Total debts | 5 235.00 | |||
180 Liabilities Total | 11 314.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 683.00 | 2 683.00 | ||
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