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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : CLEMCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2020-12-31 | Complete |
| 2022-01-13 | Public | 2019-12-31 | Complete |
| 2019-11-05 | Public | 2018-12-31 | Complete |
| 2019-08-07 | Public | 2017-12-31 | Complete |
| Name | CLEMCO |
| Siren | 750800500 |
| Closing | 2020-12-31 |
| Registry code | 1001 |
| Registration number | 884 |
| Management number | 2012B00197 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10140 La Villeneuve-au-Chêne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 477.00 | 1 092.00 | 385.00 | 1 477.00 |
BJ TOTAL (I) | 1 477.00 | 1 092.00 | 385.00 | 1 477.00 |
BZ Other receivables | 2 498.00 | 2 498.00 | 2 498.00 | |
CF Cash and cash equivalents | 8 268.00 | 8 268.00 | 8 268.00 | |
CJ TOTAL (II) | 10 767.00 | 10 767.00 | 10 767.00 | |
CO Grand total (0 to V) | 12 245.00 | 1 092.00 | 11 152.00 | 12 245.00 |
CS Evaluated investments - equity method | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | 300.00 | |
DD Legal reserve (1) | -4 581.00 | -4 581.00 | -4 581.00 | |
DH Retained earnings | 13 131.00 | 13 131.00 | 13 131.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -41.00 | -41.00 | -41.00 | |
DL TOTAL (I) | 8 807.00 | 8 807.00 | 8 807.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 491.00 | 1 491.00 | 1 491.00 | |
DY Tax and social security liabilities | 853.00 | 853.00 | 853.00 | |
EC TOTAL (IV) | 2 345.00 | 2 345.00 | 2 345.00 | |
EE Grand total (I to V) | 11 152.00 | 11 152.00 | 11 152.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 859.00 | |||
FD Production sold - goods | 2 112.00 | |||
FJ Net sales | 3 972.00 | |||
FR Total operating income (I) | 3 972.00 | |||
FS Purchases of goods (including customs duties) | 167.00 | |||
FT Inventory change (goods) | 2 409.00 | |||
FW Other purchases and external expenses | 1 007.00 | |||
GC Operating Expenses - Current Assets: Provisions | 429.00 | |||
GF Total Operating Expenses (II) | 4 014.00 | |||
GG - OPERATING RESULT (I - II) | -41.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -41.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 972.00 | 3 972.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 014.00 | 4 014.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -41.00 | -41.00 | ||
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