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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : CLAPNCLIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Partially confidential | 2019-12-31 | Simplified |
| Name | CLAPNCLIP |
| Siren | 812451573 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 7852 |
| Management number | 2015B02966 |
| Activity code | 7420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78110 Le Vésinet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 41 193.00 | 9 321.00 | 31 871.00 | 41 193.00 |
028 Tangible Assets | 26 805.00 | 14 998.00 | 11 807.00 | 26 805.00 |
040 Financial Assets | 3 303.00 | 3 303.00 | 3 303.00 | |
044 Total Fixed Assets | 71 302.00 | 24 319.00 | 46 982.00 | 71 302.00 |
068 Receivables – Trade and related accounts | 51 595.00 | 51 595.00 | 51 595.00 | |
072 Receivables – Other | 41 927.00 | 41 927.00 | 41 927.00 | |
084 Cash | 45 562.00 | 45 562.00 | 45 562.00 | |
092 Prepaid expenses | 674.00 | 674.00 | 674.00 | |
096 Total Current Assets + Prepaid Expenses | 139 759.00 | 139 759.00 | 139 759.00 | |
110 Total Assets | 211 061.00 | 24 319.00 | 186 742.00 | 211 061.00 |
120 Share or Individual Capital | 11 033.00 | |||
132 Other Reserves | 29 957.00 | |||
134 Retained Earnings | 4 619.00 | |||
136 Profit for the Year | -84 166.00 | |||
142 Total Equity - Total I | -38 557.00 | |||
156 Loans and similar debts | 93 959.00 | |||
166 Suppliers and related accounts | 16 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 086.00 | |||
172 Other debts | 114 847.00 | |||
176 Total debts | 225 299.00 | |||
180 Liabilities Total | 186 742.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 408.00 | |||
195 Of which payables due in more than one year | 69 523.00 | |||
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