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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : CLYCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Partially confidential | 2018-12-31 | Simplified |
| Name | CLYCO |
| Siren | 824748768 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 13365 |
| Management number | 2017B00035 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77610 FONTENAY TRESIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 2 129.00 | 1 238.00 | 891.00 | 2 129.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 12 129.00 | 1 238.00 | 10 891.00 | 12 129.00 |
068 Receivables – Trade and related accounts | 6 115.00 | 6 115.00 | 6 115.00 | |
072 Receivables – Other | 8 136.00 | 8 136.00 | 8 136.00 | |
084 Cash | 11 466.00 | 11 466.00 | 11 466.00 | |
092 Prepaid expenses | 2 250.00 | 2 250.00 | 2 250.00 | |
096 Total Current Assets + Prepaid Expenses | 27 967.00 | 27 967.00 | 27 967.00 | |
110 Total Assets | 40 096.00 | 1 238.00 | 38 858.00 | 40 096.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 171.00 | |||
136 Profit for the Year | 16 275.00 | |||
142 Total Equity - Total I | 9 104.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 28 554.00 | |||
176 Total debts | 29 754.00 | |||
180 Liabilities Total | 38 858.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
484 DECREASES Financial Assets | 290.00 | 290.00 | ||
490 Total Fixed Assets (Gross Value) | 2 419.00 | 2 419.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
494 Total Fixed Assets (Decreases) | 290.00 | 290.00 | ||
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