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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : CLEWIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-10-31 | Simplified |
| 2022-02-23 | Partially confidential | 2021-10-31 | Simplified |
| 2021-04-14 | Partially confidential | 2020-10-31 | Simplified |
| 2020-09-21 | Partially confidential | 2019-10-31 | Simplified |
| 2018-10-22 | Public | 2017-10-31 | Complete |
| Name | CLEWIN |
| Siren | 788426344 |
| Closing | 2021-10-31 |
| Registry code | 3102 |
| Registration number | B2022/005242 |
| Management number | 2012B03219 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
014 Intangible Assets - Other | 20 399.00 | 20 399.00 | 20 399.00 | |
028 Tangible Assets | 160 642.00 | 106 968.00 | 53 675.00 | 160 642.00 |
040 Financial Assets | 5 510.00 | 5 510.00 | 5 510.00 | |
044 Total Fixed Assets | 306 552.00 | 127 367.00 | 179 185.00 | 306 552.00 |
072 Receivables – Other | 190 725.00 | 190 725.00 | 190 725.00 | |
084 Cash | 926 474.00 | 926 474.00 | 926 474.00 | |
092 Prepaid expenses | 969.00 | 969.00 | 969.00 | |
096 Total Current Assets + Prepaid Expenses | 1 118 168.00 | 1 118 168.00 | 1 118 168.00 | |
110 Total Assets | 1 424 720.00 | 127 367.00 | 1 297 353.00 | 1 424 720.00 |
120 Share or Individual Capital | 5 600.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 477 459.00 | |||
134 Retained Earnings | 26 765.00 | |||
136 Profit for the Year | 247 611.00 | |||
142 Total Equity - Total I | 758 235.00 | |||
156 Loans and similar debts | 206 986.00 | |||
166 Suppliers and related accounts | 24 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 162 524.00 | |||
172 Other debts | 308 122.00 | |||
176 Total debts | 539 118.00 | |||
180 Liabilities Total | 1 297 353.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 535.00 | |||
195 Of which payables due in more than one year | 170 716.00 | |||
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