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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : CLEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2020-08-31 | Simplified |
| 2020-03-12 | Public | 2019-08-31 | Complete |
| 2018-05-24 | Public | 2017-08-31 | Simplified |
| 2017-03-28 | Public | 2016-08-31 | Simplified |
| Name | CLEM |
| Siren | 803903780 |
| Closing | 2020-08-31 |
| Registry code | 2402 |
| Registration number | 1844 |
| Management number | 2021D00305 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24330 Bassillac et Auberoche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 440 000.00 | 440 000.00 | 440 000.00 | |
044 Total Fixed Assets | 440 000.00 | 440 000.00 | 440 000.00 | |
072 Receivables – Other | 42 227.00 | 42 227.00 | 42 227.00 | |
084 Cash | 21 164.00 | 21 164.00 | 21 164.00 | |
096 Total Current Assets + Prepaid Expenses | 63 392.00 | 63 392.00 | 63 392.00 | |
110 Total Assets | 503 392.00 | 503 392.00 | 503 392.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 185 222.00 | |||
136 Profit for the Year | 42 329.00 | |||
142 Total Equity - Total I | 231 952.00 | |||
156 Loans and similar debts | 143 914.00 | |||
166 Suppliers and related accounts | 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126 756.00 | |||
172 Other debts | 126 756.00 | |||
176 Total debts | 271 440.00 | |||
180 Liabilities Total | 503 392.00 | |||
195 Of which payables due in more than one year | 110 145.00 | |||
199 Of which current accounts of debit partners | 42 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 611.00 | 2 611.00 | ||
244 Taxes, duties and similar payments | 231.00 | 231.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 2 611.00 | 2 611.00 | ||
270 Operating profit | -2 611.00 | -2 611.00 | ||
280 Financial income | 47 500.00 | 47 500.00 | ||
294 Financial expenses | 2 559.00 | 2 559.00 | ||
310 Profit or loss | 42 329.00 | 42 329.00 | ||
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