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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : CLESI CONCEPTION SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Partially confidential | 2021-03-31 | Simplified |
| Name | CLESI CONCEPTION SARL |
| Siren | 423145002 |
| Closing | 2021-03-31 |
| Registry code | 8903 |
| Registration number | 3008 |
| Management number | 1999B00054 |
| Activity code | 8559A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89140 Compigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 754.00 | 7 514.00 | 7 240.00 | 14 754.00 |
044 Total Fixed Assets | 14 754.00 | 7 514.00 | 7 240.00 | 14 754.00 |
084 Cash | 9 481.00 | 9 481.00 | 9 481.00 | |
096 Total Current Assets + Prepaid Expenses | 9 481.00 | 9 481.00 | 9 481.00 | |
110 Total Assets | 24 235.00 | 7 514.00 | 16 721.00 | 24 235.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 15 013.00 | |||
136 Profit for the Year | -13 533.00 | |||
142 Total Equity - Total I | 9 864.00 | |||
172 Other debts | 6 857.00 | |||
176 Total debts | 6 857.00 | |||
180 Liabilities Total | 16 721.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 159.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 159.00 | 2 159.00 | ||
490 Total Fixed Assets (Gross Value) | 17 494.00 | 17 494.00 | ||
492 Total Fixed Assets (Increases) | 2 159.00 | 2 159.00 | ||
494 Total Fixed Assets (Decreases) | 4 899.00 | 4 899.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 865.00 | 865.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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