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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : CLUSTER Z
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Partially confidential | 2016-12-31 | Simplified |
| 2020-07-22 | Partially confidential | 2017-12-31 | Simplified |
| Name | CLUSTER Z |
| Siren | 490902434 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 2381 |
| Management number | 2006B02456 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78640 Neauphle-le-Château |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 455 100.00 | 455 100.00 | 455 100.00 | |
044 Total Fixed Assets | 455 100.00 | 455 100.00 | 455 100.00 | |
068 Receivables – Trade and related accounts | 150 000.00 | 150 000.00 | 150 000.00 | |
072 Receivables – Other | 3 565.00 | 3 565.00 | 3 565.00 | |
096 Total Current Assets + Prepaid Expenses | 153 565.00 | 153 565.00 | 153 565.00 | |
110 Total Assets | 608 665.00 | 608 665.00 | 608 665.00 | |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 276 039.00 | |||
136 Profit for the Year | 87 010.00 | |||
142 Total Equity - Total I | 390 549.00 | |||
156 Loans and similar debts | 2 400.00 | |||
166 Suppliers and related accounts | 67.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139 022.00 | |||
172 Other debts | 215 648.00 | |||
176 Total debts | 218 116.00 | |||
180 Liabilities Total | 608 665.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 455 100.00 | 455 100.00 | ||
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