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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : CLOBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| Name | CLOBER |
| Siren | 852951839 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 3276 |
| Management number | 2019B00437 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81340 Valence-d'Albigeois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 190 000.00 | 190 000.00 | 190 000.00 | |
044 Total Fixed Assets | 190 000.00 | 190 000.00 | 190 000.00 | |
084 Cash | 2 063.00 | |||
096 Total Current Assets + Prepaid Expenses | 2 063.00 | |||
110 Total Assets | 190 000.00 | 2 063.00 | 192 063.00 | 190 000.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 35.00 | |||
136 Profit for the Year | 53.00 | |||
142 Total Equity - Total I | 188.00 | |||
172 Other debts | 191 875.00 | |||
176 Total debts | 191 875.00 | |||
180 Liabilities Total | 192 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 142.00 | 1 142.00 | ||
244 Taxes, duties and similar payments | 5.00 | 5.00 | ||
254 Depreciation and amortization | 10 000.00 | 10 000.00 | ||
264 Total operating expenses | 11 147.00 | 11 147.00 | ||
270 Operating profit | -11 147.00 | -11 147.00 | ||
290 Exceptional income | 11 200.00 | 11 200.00 | ||
310 Profit or loss | 53.00 | 53.00 | ||
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