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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : CLEMATIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | CLEMATIS |
| Siren | 800403081 |
| Closing | 2020-12-31 |
| Registry code | 5002 |
| Registration number | 4780 |
| Management number | 2014B00094 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50640 Le Teilleul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 683.00 | 2 568.00 | 115.00 | 2 683.00 |
044 Total Fixed Assets | 2 683.00 | 2 568.00 | 115.00 | 2 683.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 2 050.00 | 2 050.00 | 2 050.00 | |
084 Cash | 6 582.00 | 6 582.00 | 6 582.00 | |
096 Total Current Assets + Prepaid Expenses | 8 632.00 | 8 632.00 | 8 632.00 | |
110 Total Assets | 11 315.00 | 2 568.00 | 8 747.00 | 11 315.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 4 795.00 | |||
134 Retained Earnings | -1 116.00 | |||
136 Profit for the Year | -2 088.00 | |||
142 Total Equity - Total I | 3 991.00 | |||
172 Other debts | 4 757.00 | |||
176 Total debts | 4 757.00 | |||
180 Liabilities Total | 8 748.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 683.00 | 2 683.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 5 033.00 | 5 033.00 | ||
684 DECREASES in Total Provisions Statement | 5 033.00 | 5 033.00 | ||
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