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THE LIST OF BALANCE SHEET : CLEM HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-14 Public 2021-12-31 Simplified
NameCLEM HOLDING
Siren885373696
Closing2021-12-31
Registry code 6901
Registration number B2022/020571
Management number2020B04759
Activity code 0000Z
Closing date n-11901-01-01
Duration Fiscal year 18
Duration Fiscal year n-100
Filing date2022-06-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69230 SAINT-GENIS-LAVAL
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 9 732.00 9 732.00 9 732.00
096 Total Current Assets + Prepaid Expenses 9 732.00 9 732.00 9 732.00
110 Total Assets 9 732.00 9 732.00 9 732.00
120 Share or Individual Capital 10 000.00
136 Profit for the Year -3 353.00
142 Total Equity - Total I 6 646.00
166 Suppliers and related accounts 1 560.00
169 Other debts including current accounts of partners for fiscal year N 1 525.00
172 Other debts 1 525.00
176 Total debts 3 085.00
180 Liabilities Total 9 732.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 313.00 3 313.00
24B (including equipment leasing) 811.00 811.00
264 Total operating expenses 3 313.00 3 313.00
270 Operating profit -3 313.00 -3 313.00
300 Exceptional expenses 40.00 40.00
310 Profit or loss -3 353.00 -3 353.00

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