Grow your business safely with CLEWIN
All the information you need about CLEWIN to develop and secure your business in France
C
HOME >
CORPORATES
>
CLEWIN >
BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : CLEWIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-10-31 | Simplified |
| 2022-02-23 | Partially confidential | 2021-10-31 | Simplified |
| 2021-04-14 | Partially confidential | 2020-10-31 | Simplified |
| 2020-09-21 | Partially confidential | 2019-10-31 | Simplified |
| 2018-10-22 | Public | 2017-10-31 | Complete |
| Name | CLEWIN |
| Siren | 788426344 |
| Closing | 2019-10-31 |
| Registry code | 3102 |
| Registration number | B2020/020630 |
| Management number | 2012B03219 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
014 Intangible Assets - Other | 20 399.00 | 20 399.00 | 20 399.00 | |
028 Tangible Assets | 160 108.00 | 66 779.00 | 93 329.00 | 160 108.00 |
040 Financial Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
044 Total Fixed Assets | 306 007.00 | 87 178.00 | 218 829.00 | 306 007.00 |
072 Receivables – Other | 32 945.00 | 32 945.00 | 32 945.00 | |
084 Cash | 205 316.00 | 205 316.00 | 205 316.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 238 261.00 | 238 261.00 | 238 261.00 | |
110 Total Assets | 544 268.00 | 87 178.00 | 457 090.00 | 544 268.00 |
120 Share or Individual Capital | 5 600.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 130 459.00 | |||
134 Retained Earnings | 26 765.00 | |||
136 Profit for the Year | 78 833.00 | |||
142 Total Equity - Total I | 242 458.00 | |||
166 Suppliers and related accounts | 45 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 802.00 | |||
172 Other debts | 169 464.00 | |||
176 Total debts | 214 632.00 | |||
180 Liabilities Total | 457 090.00 | |||
182 Cost of fixed assets acquired or created during the financial year | ||||
all companies in France
Complete and comprehensive database.
