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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : CLEM'ENTREPREND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2021-12-31 | Simplified |
| 2021-05-12 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-19 | Partially confidential | 2019-12-31 | Simplified |
| Name | CLEM'ENTREPREND |
| Siren | 848419859 |
| Closing | 2019-12-31 |
| Registry code | 5601 |
| Registration number | B2021/001298 |
| Management number | 2019B00183 |
| Activity code | 6420Z |
| Closing date n-1 | 2010-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56850 CAUDAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 234 103.00 | 234 103.00 | 234 103.00 | |
044 Total Fixed Assets | 234 103.00 | 234 103.00 | 234 103.00 | |
084 Cash | 26 137.00 | 26 137.00 | 26 137.00 | |
096 Total Current Assets + Prepaid Expenses | 26 137.00 | 26 137.00 | 26 137.00 | |
110 Total Assets | 260 240.00 | 260 240.00 | 260 240.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 24 359.00 | |||
142 Total Equity - Total I | 25 359.00 | |||
156 Loans and similar debts | 190 973.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 208.00 | |||
172 Other debts | 42 708.00 | |||
176 Total debts | 234 881.00 | |||
180 Liabilities Total | 260 240.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 234 103.00 | |||
195 Of which payables due in more than one year | 161 779.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 234 103.00 | 234 103.00 | ||
492 Total Fixed Assets (Increases) | 234 103.00 | 234 103.00 | ||
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