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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : CLEMENT BOBIGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-21 | Partially confidential | 2016-12-31 | Complete |
| Name | CLEMENT BOBIGNY |
| Siren | 379743826 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 38357 |
| Management number | 1991B00094 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 362.00 | 362.00 | 362.00 | |
084 Cash | 127 675.00 | 127 675.00 | 127 675.00 | |
096 Total Current Assets + Prepaid Expenses | 128 037.00 | 128 037.00 | 128 037.00 | |
110 Total Assets | 128 037.00 | 128 037.00 | 128 037.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 114 588.00 | |||
142 Total Equity - Total I | 114 788.00 | |||
172 Other debts | 13 249.00 | |||
176 Total debts | 13 249.00 | |||
180 Liabilities Total | 128 037.00 | |||
199 Of which current accounts of debit partners | 362.00 | |||
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