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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : CLEMATITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Partially confidential | 2022-09-30 | Simplified |
| 2021-12-13 | Partially confidential | 2021-09-30 | Simplified |
| 2020-12-08 | Partially confidential | 2020-09-30 | Simplified |
| 2019-12-10 | Partially confidential | 2019-09-30 | Simplified |
| 2018-12-27 | Partially confidential | 2018-09-30 | Simplified |
| 2017-12-19 | Public | 2017-09-30 | Simplified |
| Name | CLEMATITE |
| Siren | 434717690 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2021/050002 |
| Management number | 2001B00660 |
| Activity code | 9601B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 876.00 | 876.00 | 876.00 | |
084 Cash | 81 681.00 | 81 681.00 | 81 681.00 | |
096 Total Current Assets + Prepaid Expenses | 82 557.00 | 82 557.00 | 82 557.00 | |
110 Total Assets | 82 557.00 | 82 557.00 | 82 557.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 45 566.00 | |||
134 Retained Earnings | 20 855.00 | |||
136 Profit for the Year | 2 474.00 | |||
142 Total Equity - Total I | 77 279.00 | |||
166 Suppliers and related accounts | 3 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 807.00 | |||
172 Other debts | 1 807.00 | |||
176 Total debts | 5 279.00 | |||
180 Liabilities Total | 82 557.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 23 000.00 | |||
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