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BALANCE SHEET (
2021-05-12)
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 | 2020-12-31 |
| Registry code | 5601 |
| Registration number | B2021/003667 |
| Management number | 2019B00183 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-05-12 |
| 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 | |
072 Receivables – Other | ||||
084 Cash | 22 822.00 | 22 822.00 | 22 822.00 | |
096 Total Current Assets + Prepaid Expenses | 22 822.00 | 22 822.00 | 22 822.00 | |
110 Total Assets | 256 925.00 | 256 925.00 | 256 925.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 24 259.00 | |||
136 Profit for the Year | 24 279.00 | |||
142 Total Equity - Total I | 49 638.00 | |||
156 Loans and similar debts | 204 704.00 | |||
166 Suppliers and related accounts | 2 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 208.00 | |||
172 Other debts | 208.00 | |||
176 Total debts | 207 287.00 | |||
180 Liabilities Total | 256 925.00 | |||
195 Of which payables due in more than one year | 174 807.00 | |||
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