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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : CLERMONT CONSEIL SOC SUIVI PATRIMONIAL CLERMONT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-18 | Partially confidential | 2018-12-31 | Simplified |
| Name | CLERMONT CONSEIL SOC SUIVI PATRIMONIAL CLERMONT CONSEIL |
| Siren | 443832084 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 47717 |
| Management number | 2002B15925 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 100.00 | 1 100.00 | 1 100.00 | |
028 Tangible Assets | 70 967.00 | 65 548.00 | 5 419.00 | 70 967.00 |
040 Financial Assets | 272.00 | 272.00 | 272.00 | |
044 Total Fixed Assets | 72 339.00 | 66 648.00 | 5 691.00 | 72 339.00 |
068 Receivables – Trade and related accounts | 995.00 | 995.00 | 995.00 | |
072 Receivables – Other | 6 286.00 | 6 286.00 | 6 286.00 | |
084 Cash | 6 091.00 | 6 091.00 | 6 091.00 | |
092 Prepaid expenses | 1 164.00 | 1 164.00 | 1 164.00 | |
096 Total Current Assets + Prepaid Expenses | 14 535.00 | 14 535.00 | 14 535.00 | |
110 Total Assets | 86 874.00 | 66 648.00 | 20 226.00 | 86 874.00 |
120 Share or Individual Capital | 126 000.00 | |||
126 Legal Reserve | 12 600.00 | |||
130 Regulated Reserves | 4 625.00 | |||
134 Retained Earnings | -43 697.00 | |||
136 Profit for the Year | -84 066.00 | |||
142 Total Equity - Total I | 15 462.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 3 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 469.00 | |||
172 Other debts | 1 698.00 | |||
176 Total debts | 4 764.00 | |||
180 Liabilities Total | 20 226.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 342.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 342.00 | 1 342.00 | ||
490 Total Fixed Assets (Gross Value) | 70 997.00 | 70 997.00 | ||
492 Total Fixed Assets (Increases) | 1 342.00 | 1 342.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 215.00 | 3 215.00 | ||
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