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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : CLEOMAYNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| Name | CLEOMAYNA |
| Siren | 823147616 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 19235 |
| Management number | 2016B03195 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34430 Saint-Jean-de-Védas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 125 580.00 | 125 580.00 | 125 580.00 | |
044 Total Fixed Assets | 125 580.00 | 125 580.00 | 125 580.00 | |
072 Receivables – Other | 202.00 | 202.00 | 202.00 | |
084 Cash | 1 597.00 | 1 597.00 | 1 597.00 | |
096 Total Current Assets + Prepaid Expenses | 1 799.00 | 1 799.00 | 1 799.00 | |
110 Total Assets | 127 379.00 | 127 379.00 | 127 379.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 531.00 | |||
136 Profit for the Year | -574.00 | |||
142 Total Equity - Total I | -1 105.00 | |||
166 Suppliers and related accounts | 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128 040.00 | |||
172 Other debts | 128 040.00 | |||
176 Total debts | 128 484.00 | |||
180 Liabilities Total | 127 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 571.00 | 571.00 | ||
264 Total operating expenses | 571.00 | 571.00 | ||
270 Operating profit | -571.00 | -571.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | -574.00 | -574.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 125 580.00 | 125 580.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 79.00 | 79.00 | ||
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