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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : CLEMGUI INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | CLEMGUI INVESTISSEMENTS |
| Siren | 519269146 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/011391 |
| Management number | 2010B00016 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66690 SOREDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 295 470.00 | 115 735.00 | 179 735.00 | 295 470.00 |
044 Total Fixed Assets | 295 470.00 | 115 735.00 | 179 735.00 | 295 470.00 |
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
096 Total Current Assets + Prepaid Expenses | 800.00 | 800.00 | 800.00 | |
110 Total Assets | 296 270.00 | 115 735.00 | 180 535.00 | 296 270.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -184 110.00 | |||
136 Profit for the Year | -11 000.00 | |||
142 Total Equity - Total I | -195 010.00 | |||
156 Loans and similar debts | 190 000.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 000.00 | |||
172 Other debts | 47 110.00 | |||
176 Total debts | 238 250.00 | |||
180 Liabilities Total | 43 240.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 295 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 600.00 | 5 600.00 | ||
232 Total operating income excluding VAT | 5 600.00 | 5 600.00 | ||
242 Other external expenses | 7 173.00 | 7 173.00 | ||
243 (including business tax) | 190.00 | 190.00 | ||
244 Taxes, duties and similar payments | 2 618.00 | 2 618.00 | ||
252 Social security contributions | 3 000.00 | 3 000.00 | ||
264 Total operating expenses | 12 791.00 | 12 791.00 | ||
270 Operating profit | -7 191.00 | -7 191.00 | ||
294 Financial expenses | 17 534.00 | 17 534.00 | ||
310 Profit or loss | -24 725.00 | -24 725.00 | ||
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