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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : CLEA DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-30 | Partially confidential | 2018-12-31 | Simplified |
| Name | CLEA DISTRIBUTION |
| Siren | 790374342 |
| Closing | 2019-12-31 |
| Registry code | 8101 |
| Registration number | 2233 |
| Management number | 2013B00021 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81160 Saint-Juéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 090.00 | 8 090.00 | 8 090.00 | |
014 Intangible Assets - Other | 350.00 | 350.00 | 350.00 | |
028 Tangible Assets | 28 008.00 | 14 797.00 | 13 211.00 | 28 008.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 37 648.00 | 15 147.00 | 22 501.00 | 37 648.00 |
050 Raw materials, supplies, in progress | 1 266.00 | 1 266.00 | 1 266.00 | |
064 Advances and down payments on orders | 2 820.00 | 2 820.00 | 2 820.00 | |
068 Receivables – Trade and related accounts | 1 539.00 | 1 539.00 | 1 539.00 | |
072 Receivables – Other | 1 004.00 | 1 004.00 | 1 004.00 | |
084 Cash | 5 031.00 | 5 031.00 | 5 031.00 | |
096 Total Current Assets + Prepaid Expenses | 11 661.00 | 11 661.00 | 11 661.00 | |
110 Total Assets | 49 309.00 | 15 147.00 | 34 162.00 | 49 309.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 721.00 | |||
136 Profit for the Year | 2 036.00 | |||
142 Total Equity - Total I | 3 857.00 | |||
156 Loans and similar debts | 8 264.00 | |||
166 Suppliers and related accounts | 7 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 178.00 | |||
172 Other debts | 14 656.00 | |||
176 Total debts | 30 306.00 | |||
180 Liabilities Total | 34 162.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 766.00 | |||
195 Of which payables due in more than one year | 6 040.00 | |||
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