Grow your business safely with CLEMELOTA
All the information you need about CLEMELOTA to develop and secure your business in France
C
HOME >
CORPORATES
>
CLEMELOTA >
BALANCE SHEET (
2023-07-12)
THE LIST OF BALANCE SHEET : CLEMELOTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-12 | Public | 2022-12-31 | Complete |
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| Name | CLEMELOTA |
| Siren | 879696011 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 49997 |
| Management number | 2019B33428 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 386 470.00 | 3 386 470.00 | 3 386 470.00 | |
CF Cash and cash equivalents | 199.00 | 199.00 | 199.00 | |
CJ TOTAL (II) | 199.00 | 199.00 | 199.00 | |
CO Grand total (0 to V) | 3 386 669.00 | 3 386 669.00 | 3 386 669.00 | |
CU Other investments | 3 386 470.00 | 3 386 470.00 | 3 386 470.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 391 470.00 | 3 391 470.00 | 3 391 470.00 | |
DH Retained earnings | -8 232.00 | -5 647.00 | -8 232.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 624.00 | -2 585.00 | -2 624.00 | |
DL TOTAL (I) | 3 380 614.00 | 3 383 238.00 | 3 380 614.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 669.00 | 2 069.00 | 4 669.00 | |
DX Trade payables and related accounts | 1 386.00 | 1 440.00 | 1 386.00 | |
EC TOTAL (IV) | 6 055.00 | 3 509.00 | 6 055.00 | |
EE Grand total (I to V) | 3 386 669.00 | 3 386 746.00 | 3 386 669.00 | |
EG Accrued income and payables due within one year | 6 055.00 | 3 509.00 | 6 055.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 624.00 | |||
GF Total Operating Expenses (II) | 2 624.00 | |||
GG - OPERATING RESULT (I - II) | -2 624.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 624.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 624.00 | 2 585.00 | 2 624.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 624.00 | -2 585.00 | -2 624.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 386 470.00 | 3 386 470.00 | ||
I3 DECREASES Total Financial Fixed Assets | 3 386 470.00 | |||
I4 DECREASES Grand Total | 3 386 470.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 3 386 470.00 | 3 386 470.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 386.00 | 1 386.00 | 1 386.00 | |
VI Group and Associates | 4 669.00 | 4 669.00 | 4 669.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 055.00 | 6 055.00 | 6 055.00 | |
all companies in France
Complete and comprehensive database.
