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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : CLEALIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-08-16 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | CLEALIAN |
| Siren | 422084871 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 85212 |
| Management number | 1999B03676 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 30 490.00 | 30 490.00 | 30 490.00 | |
BJ TOTAL (I) | 30 490.00 | 30 490.00 | 30 490.00 | |
BZ Other receivables | 4 206.00 | 4 206.00 | 4 206.00 | |
CF Cash and cash equivalents | 63 176.00 | 63 176.00 | 63 176.00 | |
CH Prepaid expenses | 333.00 | 333.00 | 333.00 | |
CJ TOTAL (II) | 67 715.00 | 67 715.00 | 67 715.00 | |
CO Grand total (0 to V) | 98 205.00 | 98 205.00 | 98 205.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 100 000.00 | 100 000.00 | ||
DH Retained earnings | 15 877.00 | 15 877.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 472.00 | -26 472.00 | ||
DL TOTAL (I) | 98 205.00 | 98 205.00 | ||
EE Grand total (I to V) | 98 205.00 | 98 205.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 25 886.00 | |||
FX Taxes, duties, and similar payments | 586.00 | |||
GF Total Operating Expenses (II) | 26 472.00 | |||
GG - OPERATING RESULT (I - II) | -26 472.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -26 472.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 472.00 | 26 472.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -26 472.00 | -26 472.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 30 490.00 | 30 490.00 | ||
I3 DECREASES Total Financial Fixed Assets | 30 490.00 | |||
I4 DECREASES Grand Total | 30 490.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 30 490.00 | 30 490.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 4 206.00 | 4 206.00 | 4 206.00 | |
VS Prepaid expenses | 333.00 | 333.00 | 333.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 540.00 | 4 540.00 | 4 540.00 | |
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