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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : CLEMABY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2020-12-31 | Complete |
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-30 | Partially confidential | 2019-12-31 | Complete |
| Name | CLEMABY |
| Siren | 823629951 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 30962 |
| Management number | 2016B24963 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 916.00 | 611.00 | 1 305.00 | 1 916.00 |
BJ TOTAL (I) | 1 916.00 | 611.00 | 1 305.00 | 1 916.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 3 643.00 | 3 643.00 | 3 643.00 | |
CF Cash and cash equivalents | 304 131.00 | 304 131.00 | 304 131.00 | |
CH Prepaid expenses | 1 659.00 | 1 659.00 | 1 659.00 | |
CJ TOTAL (II) | 309 433.00 | 309 433.00 | 309 433.00 | |
CO Grand total (0 to V) | 311 349.00 | 611.00 | 310 738.00 | 311 349.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 3 986.00 | 3 986.00 | 3 986.00 | |
DH Retained earnings | 105 374.00 | 75 726.00 | 105 374.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 147 588.00 | 60 848.00 | 147 588.00 | |
DL TOTAL (I) | 261 948.00 | 145 560.00 | 261 948.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 832.00 | 3 360.00 | 3 832.00 | |
DX Trade payables and related accounts | 1 080.00 | 14 562.00 | 1 080.00 | |
DY Tax and social security liabilities | 43 879.00 | 3 938.00 | 43 879.00 | |
EC TOTAL (IV) | 48 791.00 | 21 860.00 | 48 791.00 | |
EE Grand total (I to V) | 310 738.00 | 167 420.00 | 310 738.00 | |
EG Accrued income and payables due within one year | 48 791.00 | 21 860.00 | 48 791.00 | |
EI Including equity loans | 3 832.00 | 3 832.00 | ||
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