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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : CLER NETT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-13 | Partially confidential | 2017-12-31 | Simplified |
| Name | CLER NETT |
| Siren | 803150267 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 6288 |
| Management number | 2014B02234 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34800 Clermont-l'hérault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 661.00 | 16 424.00 | 29 237.00 | 45 661.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 46 361.00 | 16 424.00 | 29 937.00 | 46 361.00 |
068 Receivables – Trade and related accounts | 139 169.00 | 139 169.00 | 139 169.00 | |
072 Receivables – Other | 1 844.00 | 1 844.00 | 1 844.00 | |
084 Cash | 3 985.00 | 3 985.00 | 3 985.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 144 998.00 | 144 998.00 | 144 998.00 | |
110 Total Assets | 191 359.00 | 16 424.00 | 174 935.00 | 191 359.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 000.00 | |||
136 Profit for the Year | 57 168.00 | |||
142 Total Equity - Total I | 60 268.00 | |||
156 Loans and similar debts | 25 493.00 | |||
166 Suppliers and related accounts | 7 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 290.00 | |||
172 Other debts | 81 543.00 | |||
176 Total debts | 114 667.00 | |||
180 Liabilities Total | 174 935.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 278.00 | |||
195 Of which payables due in more than one year | 17 329.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 21 738.00 | 21 738.00 | ||
482 INCREASES Financial Assets | 1 540.00 | 1 540.00 | ||
484 DECREASES Financial Assets | 1 800.00 | 1 800.00 | ||
490 Total Fixed Assets (Gross Value) | 24 883.00 | 24 883.00 | ||
492 Total Fixed Assets (Increases) | 23 278.00 | 23 278.00 | ||
494 Total Fixed Assets (Decreases) | 1 800.00 | 1 800.00 | ||
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