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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : CLERIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Complete |
| 2022-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-07 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | CLERIMMO |
| Siren | 479617086 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/004552 |
| Management number | 2004B00742 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06140 VENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 27 936.00 | 3 278.00 | 24 658.00 | 27 936.00 |
BJ TOTAL (I) | 27 936.00 | 3 278.00 | 24 658.00 | 27 936.00 |
BX Customers and related accounts | 36 750.00 | 36 750.00 | 36 750.00 | |
BZ Other receivables | 508 538.00 | 508 538.00 | 508 538.00 | |
CF Cash and cash equivalents | 1 063 552.00 | 1 063 552.00 | 1 063 552.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 608 839.00 | 1 608 839.00 | 1 608 839.00 | |
CO Grand total (0 to V) | 1 636 775.00 | 3 278.00 | 1 633 497.00 | 1 636 775.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 1 214 333.00 | 992 962.00 | 1 214 333.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 294 002.00 | 221 371.00 | 294 002.00 | |
DL TOTAL (I) | 1 519 335.00 | 1 225 333.00 | 1 519 335.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 69 839.00 | 65 478.00 | 69 839.00 | |
DX Trade payables and related accounts | 2 079.00 | 5 817.00 | 2 079.00 | |
DY Tax and social security liabilities | 42 245.00 | 36 114.00 | 42 245.00 | |
EC TOTAL (IV) | 114 162.00 | 107 409.00 | 114 162.00 | |
EE Grand total (I to V) | 1 633 497.00 | 1 332 742.00 | 1 633 497.00 | |
EI Including equity loans | 69 839.00 | 69 839.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 21 306.00 | 6 630.00 | 21 306.00 | |
I4 DECREASES Grand Total | 27 936.00 | |||
IY DECREASES Total Tangible Fixed Assets | 27 936.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 21 306.00 | 6 630.00 | 21 306.00 | |
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