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BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : LE CLOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| Name | LE CLOU |
| Siren | 800998957 |
| Closing | 2020-12-31 |
| Registry code | 8801 |
| Registration number | 1 |
| Management number | 2014B00153 |
| Activity code | 5911A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88370 Bellefontaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | |||
028 Tangible Assets | 5 700.00 | |||
044 Total Fixed Assets | 6 500.00 | |||
084 Cash | 1 000.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 000.00 | |||
110 Total Assets | 7 500.00 | |||
134 Retained Earnings | -1 574.00 | |||
142 Total Equity - Total I | 7 500.00 | |||
180 Liabilities Total | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 586.00 | 1 586.00 | ||
232 Total operating income excluding VAT | 1 586.00 | 1 586.00 | ||
264 Total operating expenses | 3 160.00 | 3 160.00 | ||
270 Operating profit | -1 574.00 | -1 574.00 | ||
310 Profit or loss | -1 574.00 | -1 574.00 | ||
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