Grow your business safely with CLEMATITE
All the information you need about CLEMATITE to develop and secure your business in France
C
HOME >
CORPORATES
>
CLEMATITE >
BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : CLEMATITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Partially confidential | 2022-09-30 | Simplified |
| 2021-12-13 | Partially confidential | 2021-09-30 | Simplified |
| 2020-12-08 | Partially confidential | 2020-09-30 | Simplified |
| 2019-12-10 | Partially confidential | 2019-09-30 | Simplified |
| 2018-12-27 | Partially confidential | 2018-09-30 | Simplified |
| 2017-12-19 | Public | 2017-09-30 | Simplified |
| Name | CLEMATITE |
| Siren | 434717690 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2020/043434 |
| Management number | 2001B00660 |
| Activity code | 9601B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 155 806.00 | 148 037.00 | 7 769.00 | 155 806.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 157 306.00 | 148 037.00 | 9 269.00 | 157 306.00 |
072 Receivables – Other | 5 046.00 | 5 046.00 | 5 046.00 | |
084 Cash | 70 841.00 | 70 841.00 | 70 841.00 | |
096 Total Current Assets + Prepaid Expenses | 75 887.00 | 75 887.00 | 75 887.00 | |
110 Total Assets | 233 193.00 | 148 037.00 | 85 156.00 | 233 193.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 45 566.00 | |||
134 Retained Earnings | 33 378.00 | |||
136 Profit for the Year | -12 523.00 | |||
142 Total Equity - Total I | 74 805.00 | |||
166 Suppliers and related accounts | 4 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 608.00 | |||
172 Other debts | 5 608.00 | |||
176 Total debts | 10 351.00 | |||
180 Liabilities Total | 85 156.00 | |||
all companies in France
Complete and comprehensive database.
