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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : CLICHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | CLICHE |
| Siren | 450307988 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/012183 |
| Management number | 2013B01622 |
| Activity code | 5920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 708.00 | 2 577.00 | 2 130.00 | 4 708.00 |
044 Total Fixed Assets | 4 708.00 | 2 577.00 | 2 130.00 | 4 708.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 29 106.00 | 29 106.00 | 29 106.00 | |
096 Total Current Assets + Prepaid Expenses | 29 106.00 | 29 106.00 | 29 106.00 | |
110 Total Assets | 33 814.00 | 2 577.00 | 31 236.00 | 33 814.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 17 578.00 | |||
136 Profit for the Year | 2 886.00 | |||
142 Total Equity - Total I | 28 714.00 | |||
166 Suppliers and related accounts | 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 097.00 | |||
172 Other debts | 1 550.00 | |||
176 Total debts | 2 522.00 | |||
180 Liabilities Total | 31 236.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 568.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 568.00 | 1 568.00 | ||
490 Total Fixed Assets (Gross Value) | 3 140.00 | 3 140.00 | ||
492 Total Fixed Assets (Increases) | 1 568.00 | 1 568.00 | ||
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