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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : CLERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | CLERIE |
| Siren | 803167063 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 10284 |
| Management number | 2014B00738 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 794.00 | 794.00 | 794.00 | |
044 Total Fixed Assets | 794.00 | 794.00 | 794.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 588.00 | 3 588.00 | 3 588.00 | |
084 Cash | 1 567.00 | 1 567.00 | 1 567.00 | |
092 Prepaid expenses | 228.00 | 228.00 | 228.00 | |
096 Total Current Assets + Prepaid Expenses | 5 384.00 | 5 384.00 | 5 384.00 | |
110 Total Assets | 6 178.00 | 6 178.00 | 6 178.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 104.00 | |||
132 Other Reserves | 1 973.00 | |||
134 Retained Earnings | -17 371.00 | |||
136 Profit for the Year | 1 818.00 | |||
142 Total Equity - Total I | -8 477.00 | |||
156 Loans and similar debts | 5 715.00 | |||
166 Suppliers and related accounts | 5 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 3 394.00 | |||
176 Total debts | 14 654.00 | |||
180 Liabilities Total | 6 178.00 | |||
195 Of which payables due in more than one year | 2 958.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 794.00 | 794.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 596.00 | 596.00 | ||
378 Amount of deductible VAT on goods and services | 679.00 | 679.00 | ||
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