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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS CLEMENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| Name | ETABLISSEMENTS CLEMENTE |
| Siren | 438797664 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 9826 |
| Management number | 2001B01131 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 654.00 | 3 609.00 | 45.00 | 3 654.00 |
AT Other tangible assets | 5 400.00 | 5 400.00 | 5 400.00 | |
BH Other financial assets | 207.00 | 207.00 | 207.00 | |
BJ TOTAL (I) | 9 261.00 | 9 009.00 | 252.00 | 9 261.00 |
BT Goods | 2 021.00 | 2 021.00 | 2 021.00 | |
BZ Other receivables | 11 238.00 | 11 238.00 | 11 238.00 | |
CF Cash and cash equivalents | 38 484.00 | 38 484.00 | 38 484.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 51 743.00 | 51 743.00 | 51 743.00 | |
CO Grand total (0 to V) | 61 004.00 | 9 009.00 | 51 995.00 | 61 004.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 001.00 | 10 001.00 | 10 001.00 | |
DG Other reserves | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -20 071.00 | -28 838.00 | -20 071.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 371.00 | 8 767.00 | 28 371.00 | |
DL TOTAL (I) | 19 301.00 | -9 070.00 | 19 301.00 | |
DQ Provisions for Expenses | 3 300.00 | 3 300.00 | ||
DR TOTAL (IV) | 3 300.00 | 3 300.00 | ||
DU Loans and Debts from Credit Institutions (3) | 16.00 | 16.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 412.00 | 2 363.00 | 2 412.00 | |
DX Trade payables and related accounts | 15 941.00 | 19 373.00 | 15 941.00 | |
DY Tax and social security liabilities | 6 931.00 | 6 360.00 | 6 931.00 | |
EA Other liabilities | 4 095.00 | 2 582.00 | 4 095.00 | |
EC TOTAL (IV) | 29 394.00 | 30 678.00 | 29 394.00 | |
EE Grand total (I to V) | 51 995.00 | 21 608.00 | 51 995.00 | |
EG Accrued income and payables due within one year | 29 394.00 | 30 678.00 | 29 394.00 | |
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