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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : CLORENTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | CLORENTINE |
| Siren | 490342714 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 8439 |
| Management number | 2006B00476 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34220 Courniou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 73 000.00 | 73 000.00 | 73 000.00 | |
014 Intangible Assets - Other | 450.00 | 450.00 | 450.00 | |
028 Tangible Assets | 51 377.00 | 34 590.00 | 16 787.00 | 51 377.00 |
040 Financial Assets | 140.00 | 140.00 | 140.00 | |
044 Total Fixed Assets | 124 967.00 | 35 040.00 | 89 927.00 | 124 967.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 4 919.00 | 4 919.00 | 4 919.00 | |
084 Cash | 29 996.00 | 29 996.00 | 29 996.00 | |
092 Prepaid expenses | 570.00 | 570.00 | 570.00 | |
096 Total Current Assets + Prepaid Expenses | 38 485.00 | 38 485.00 | 38 485.00 | |
110 Total Assets | 163 452.00 | 35 040.00 | 128 413.00 | 163 452.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 88 713.00 | |||
134 Retained Earnings | 17 098.00 | |||
136 Profit for the Year | -2 020.00 | |||
142 Total Equity - Total I | 112 591.00 | |||
166 Suppliers and related accounts | 4 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 130.00 | |||
172 Other debts | 11 635.00 | |||
176 Total debts | 15 822.00 | |||
180 Liabilities Total | 128 413.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 525.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 525.00 | 525.00 | ||
490 Total Fixed Assets (Gross Value) | 124 442.00 | 124 442.00 | ||
492 Total Fixed Assets (Increases) | 525.00 | 525.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 062.00 | 15 062.00 | ||
378 Amount of deductible VAT on goods and services | 6 227.00 | 6 227.00 | ||
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