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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : CLEMALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2022-06-30 | Complete |
| 2022-02-21 | Public | 2021-06-30 | Complete |
| 2021-05-04 | Public | 2020-06-30 | Complete |
| Name | CLEMALEX |
| Siren | 853122489 |
| Closing | 2021-06-30 |
| Registry code | 7606 |
| Registration number | B2022/000899 |
| Management number | 2019B00561 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76210 ROUVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 209.00 | 1 368.00 | 841.00 | 2 209.00 |
BJ TOTAL (I) | 419 489.00 | 1 368.00 | 418 121.00 | 419 489.00 |
CF Cash and cash equivalents | 1 128.00 | 1 128.00 | 1 128.00 | |
CJ TOTAL (II) | 1 128.00 | 1 128.00 | 1 128.00 | |
CO Grand total (0 to V) | 420 618.00 | 1 368.00 | 419 250.00 | 420 618.00 |
CU Other investments | 417 280.00 | 417 280.00 | 417 280.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 422 280.00 | 422 280.00 | ||
DH Retained earnings | -2 679.00 | -2 679.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 379.00 | -3 379.00 | ||
DL TOTAL (I) | 416 220.00 | 416 220.00 | ||
DX Trade payables and related accounts | 3 030.00 | 3 030.00 | ||
EC TOTAL (IV) | 3 030.00 | 3 030.00 | ||
EE Grand total (I to V) | 419 250.00 | 419 250.00 | ||
EG Accrued income and payables due within one year | 3 030.00 | 3 030.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 643.00 | |||
GA Operating Expenses - Depreciation and Amortization | 736.00 | |||
GF Total Operating Expenses (II) | 3 379.00 | |||
GG - OPERATING RESULT (I - II) | -3 379.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 379.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 379.00 | 3 379.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 379.00 | -3 379.00 | ||
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