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BALANCE SHEET (
2023-02-17)
THE LIST OF BALANCE SHEET : CLINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2022-08-31 | Simplified |
| 2019-01-17 | Public | 2018-08-31 | Simplified |
| 2018-01-10 | Public | 2017-08-31 | Simplified |
| 2017-02-20 | Public | 2016-08-31 | Simplified |
| Name | CLINVEST |
| Siren | 519336812 |
| Closing | 2022-08-31 |
| Registry code | 4901 |
| Registration number | 1546 |
| Management number | 2010B00046 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 Angers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 557.00 | 31 350.00 | 16 207.00 | 47 557.00 |
040 Financial Assets | 218 930.00 | 218 930.00 | 218 930.00 | |
044 Total Fixed Assets | 266 487.00 | 31 350.00 | 235 137.00 | 266 487.00 |
072 Receivables – Other | 62 571.00 | 62 571.00 | 62 571.00 | |
084 Cash | 247 089.00 | 247 089.00 | 247 089.00 | |
096 Total Current Assets + Prepaid Expenses | 309 660.00 | 309 660.00 | 309 660.00 | |
110 Total Assets | 576 147.00 | 31 350.00 | 544 797.00 | 576 147.00 |
120 Share or Individual Capital | 583 985.00 | |||
126 Legal Reserve | 25 500.00 | |||
134 Retained Earnings | -55 086.00 | |||
136 Profit for the Year | -9 797.00 | |||
142 Total Equity - Total I | 544 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 195.00 | |||
176 Total debts | 195.00 | |||
180 Liabilities Total | 544 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 900.00 | 900.00 | ||
230 Other income | 104.00 | 104.00 | ||
232 Total operating income excluding VAT | 1 004.00 | 1 004.00 | ||
242 Other external expenses | 1 976.00 | 1 976.00 | ||
243 (including business tax) | 190.00 | 190.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
254 Depreciation and amortization | 9 707.00 | 9 707.00 | ||
264 Total operating expenses | 11 893.00 | 11 893.00 | ||
270 Operating profit | -10 889.00 | -10 889.00 | ||
280 Financial income | 944.00 | 944.00 | ||
290 Exceptional income | 148.00 | 148.00 | ||
310 Profit or loss | -9 797.00 | -9 797.00 | ||
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