Grow your business safely with CLEM SANTE
All the information you need about CLEM SANTE to develop and secure your business in France
C
HOME >
CORPORATES
>
CLEM SANTE >
BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : CLEM SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| Name | CLEM SANTE |
| Siren | 852075225 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 10269 |
| Management number | 2019B00885 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76230 Bois-Guillaume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 254 480.00 | 254 480.00 | 254 480.00 | |
044 Total Fixed Assets | 254 480.00 | 254 480.00 | 254 480.00 | |
072 Receivables – Other | 2 488.00 | 2 488.00 | 2 488.00 | |
084 Cash | 656.00 | 656.00 | 656.00 | |
096 Total Current Assets + Prepaid Expenses | 3 144.00 | 3 144.00 | 3 144.00 | |
110 Total Assets | 257 624.00 | 257 624.00 | 257 624.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 18 560.00 | |||
140 Regulated Provisions | 3 335.00 | |||
142 Total Equity - Total I | 31 896.00 | |||
156 Loans and similar debts | 204 939.00 | |||
166 Suppliers and related accounts | 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 20 000.00 | |||
176 Total debts | 225 727.00 | |||
180 Liabilities Total | 257 624.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 254 480.00 | |||
195 Of which payables due in more than one year | 172 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 491.00 | 10 491.00 | ||
264 Total operating expenses | 10 491.00 | 10 491.00 | ||
270 Operating profit | -10 491.00 | -10 491.00 | ||
280 Financial income | 36 000.00 | 36 000.00 | ||
294 Financial expenses | 3 612.00 | 3 612.00 | ||
300 Exceptional expenses | 3 335.00 | 3 335.00 | ||
310 Profit or loss | 18 560.00 | 18 560.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 254 480.00 | 254 480.00 | ||
494 Total Fixed Assets (Decreases) | 254 480.00 | 254 480.00 | ||
all companies in France
Complete and comprehensive database.
