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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : CLOVIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-25 | Partially confidential | 2017-12-31 | Simplified |
| Name | CLOVIS |
| Siren | 822877361 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 13515 |
| Management number | 2016B03712 |
| Activity code | 4332B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91700 Fleury-Mérogis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 298.00 | 2 996.00 | 3 303.00 | 6 298.00 |
044 Total Fixed Assets | 6 298.00 | 2 996.00 | 3 303.00 | 6 298.00 |
068 Receivables – Trade and related accounts | 27 724.00 | 27 724.00 | 27 724.00 | |
072 Receivables – Other | 55 505.00 | 55 505.00 | 55 505.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 16 562.00 | 16 562.00 | 16 562.00 | |
096 Total Current Assets + Prepaid Expenses | 99 805.00 | 99 805.00 | 99 805.00 | |
110 Total Assets | 106 104.00 | 2 996.00 | 103 108.00 | 106 104.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 38 026.00 | |||
136 Profit for the Year | 32 770.00 | |||
142 Total Equity - Total I | 76 297.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 26 811.00 | |||
176 Total debts | 26 811.00 | |||
180 Liabilities Total | 103 108.00 | |||
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