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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : CLEBEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2020-12-31 | Complete |
| 2023-03-15 | Public | 2021-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2019-04-26 | Public | 2016-12-31 | Complete |
| Name | CLEBEN |
| Siren | 814421582 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 89331 |
| Management number | 2015B22545 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 470 692.00 | 143 945.00 | 326 746.00 | 470 692.00 |
044 Total Fixed Assets | 470 692.00 | 143 945.00 | 326 746.00 | 470 692.00 |
084 Cash | 6 209.00 | 6 209.00 | 6 209.00 | |
096 Total Current Assets + Prepaid Expenses | 6 209.00 | 6 209.00 | 6 209.00 | |
110 Total Assets | 476 901.00 | 143 945.00 | 332 956.00 | 476 901.00 |
120 Share or Individual Capital | 272 086.00 | |||
134 Retained Earnings | -150 800.00 | |||
136 Profit for the Year | -39 808.00 | |||
142 Total Equity - Total I | 81 477.00 | |||
156 Loans and similar debts | 186 006.00 | |||
166 Suppliers and related accounts | 10 893.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 579.00 | |||
172 Other debts | 54 579.00 | |||
176 Total debts | 251 479.00 | |||
180 Liabilities Total | 332 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 400.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 400.00 | |||
195 Of which payables due in more than one year | 149 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 965.00 | 13 965.00 | ||
232 Total operating income excluding VAT | 13 965.00 | 13 965.00 | ||
242 Other external expenses | 13 302.00 | 13 302.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 638.00 | 638.00 | ||
254 Depreciation and amortization | 36 711.00 | 36 711.00 | ||
264 Total operating expenses | 50 651.00 | 50 651.00 | ||
270 Operating profit | -36 686.00 | -36 686.00 | ||
294 Financial expenses | 3 121.00 | 3 121.00 | ||
310 Profit or loss | -39 808.00 | -39 808.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 20 400.00 | 20 400.00 | ||
490 Total Fixed Assets (Gross Value) | 450 292.00 | 450 292.00 | ||
492 Total Fixed Assets (Increases) | 20 400.00 | 20 400.00 | ||
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