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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : CLEDBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-08 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-03 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-23 | Partially confidential | 2017-12-31 | Simplified |
| Name | CLEDBER |
| Siren | 823139365 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 16230 |
| Management number | 2016B01354 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85170 DOMPIERRE-SUR-YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 614 415.00 | 48 719.00 | 565 695.00 | 614 415.00 |
044 Total Fixed Assets | 614 415.00 | 48 719.00 | 565 695.00 | 614 415.00 |
068 Receivables – Trade and related accounts | 2 725.00 | 2 725.00 | 2 725.00 | |
072 Receivables – Other | 51.00 | 51.00 | 51.00 | |
084 Cash | 1 666.00 | 1 666.00 | 1 666.00 | |
096 Total Current Assets + Prepaid Expenses | 4 443.00 | 4 443.00 | 4 443.00 | |
110 Total Assets | 618 857.00 | 48 719.00 | 570 138.00 | 618 857.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -13 156.00 | |||
136 Profit for the Year | -14 478.00 | |||
142 Total Equity - Total I | 72 367.00 | |||
156 Loans and similar debts | 410 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 968.00 | |||
172 Other debts | 87 063.00 | |||
176 Total debts | 497 771.00 | |||
180 Liabilities Total | 570 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 196.00 | |||
195 Of which payables due in more than one year | 371 323.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 69 500.00 | 69 500.00 | ||
432 INCREASES Tangible Assets – Buildings | 269 970.00 | 269 970.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 551.00 | 11 551.00 | ||
490 Total Fixed Assets (Gross Value) | 610 967.00 | 610 967.00 | ||
492 Total Fixed Assets (Increases) | 351 021.00 | 351 021.00 | ||
494 Total Fixed Assets (Decreases) | 347 573.00 | 347 573.00 | ||
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