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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : CLEMABY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2020-12-31 | Complete |
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-30 | Partially confidential | 2019-12-31 | Complete |
| Name | CLEMABY |
| Siren | 823629951 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 79984 |
| Management number | 2016B24963 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 077.00 | 1 279.00 | 2 797.00 | 4 077.00 |
BJ TOTAL (I) | 4 077.00 | 1 279.00 | 2 797.00 | 4 077.00 |
BX Customers and related accounts | 15 600.00 | 15 600.00 | 15 600.00 | |
BZ Other receivables | 2 136.00 | 2 136.00 | 2 136.00 | |
CF Cash and cash equivalents | 303 755.00 | 303 755.00 | 303 755.00 | |
CH Prepaid expenses | 2 878.00 | 2 878.00 | 2 878.00 | |
CJ TOTAL (II) | 324 369.00 | 324 369.00 | 324 369.00 | |
CO Grand total (0 to V) | 328 446.00 | 1 279.00 | 327 166.00 | 328 446.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 3 986.00 | 3 986.00 | 3 986.00 | |
DH Retained earnings | 215 175.00 | 218 676.00 | 215 175.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 378.00 | 32 213.00 | 59 378.00 | |
DL TOTAL (I) | 283 539.00 | 259 874.00 | 283 539.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 495.00 | 3 821.00 | 6 495.00 | |
DX Trade payables and related accounts | 12 678.00 | 4 252.00 | 12 678.00 | |
DY Tax and social security liabilities | 24 455.00 | 10 292.00 | 24 455.00 | |
EC TOTAL (IV) | 43 628.00 | 18 364.00 | 43 628.00 | |
EE Grand total (I to V) | 327 166.00 | 278 239.00 | 327 166.00 | |
EI Including equity loans | 6 495.00 | 6 495.00 | ||
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