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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : CLERIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Complete |
| 2022-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-07 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | CLERIMMO |
| Siren | 479617086 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2022/004230 |
| Management number | 2004B00742 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06140 VENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 21 306.00 | 976.00 | 20 330.00 | 21 306.00 |
BJ TOTAL (I) | 21 306.00 | 976.00 | 20 330.00 | 21 306.00 |
BZ Other receivables | 512 326.00 | 512 326.00 | 512 326.00 | |
CF Cash and cash equivalents | 796 312.00 | 796 312.00 | 796 312.00 | |
CH Prepaid expenses | 3 774.00 | 3 774.00 | 3 774.00 | |
CJ TOTAL (II) | 1 312 412.00 | 1 312 412.00 | 1 312 412.00 | |
CO Grand total (0 to V) | 1 333 718.00 | 976.00 | 1 332 742.00 | 1 333 718.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | |||
DG Other reserves | 993 962.00 | 983 522.00 | 993 962.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 221 371.00 | 9 440.00 | 221 371.00 | |
DL TOTAL (I) | 1 225 333.00 | 1 003 962.00 | 1 225 333.00 | |
DU Loans and Debts from Credit Institutions (3) | 65 475.00 | 65 475.00 | 65 475.00 | |
DX Trade payables and related accounts | 5 817.00 | 1 814.00 | 5 817.00 | |
DY Tax and social security liabilities | 36 114.00 | 36 114.00 | ||
EA Other liabilities | 4.00 | 42 000.00 | 4.00 | |
EC TOTAL (IV) | 107 409.00 | 109 289.00 | 107 409.00 | |
EE Grand total (I to V) | 1 332 742.00 | 1 113 250.00 | 1 332 742.00 | |
EG Accrued income and payables due within one year | 109 289.00 | |||
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