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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : Clap Com'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Partially confidential | 2019-12-31 | Complete |
| Name | Clap Com' |
| Siren | 840745483 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 36837 |
| Management number | 2018B16437 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 265.00 | 354.00 | 2 911.00 | 3 265.00 |
BJ TOTAL (I) | 3 265.00 | 354.00 | 2 911.00 | 3 265.00 |
BX Customers and related accounts | 16 287.00 | 16 287.00 | 16 287.00 | |
BZ Other receivables | 1 319.00 | 1 319.00 | 1 319.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 183 396.00 | 183 396.00 | 183 396.00 | |
CJ TOTAL (II) | 201 017.00 | 201 017.00 | 201 017.00 | |
CO Grand total (0 to V) | 204 281.00 | 354.00 | 203 927.00 | 204 281.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 122 268.00 | 122 268.00 | ||
DL TOTAL (I) | 123 768.00 | 123 768.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 927.00 | 927.00 | ||
DX Trade payables and related accounts | 8 932.00 | 8 932.00 | ||
DY Tax and social security liabilities | 70 300.00 | 70 300.00 | ||
EC TOTAL (IV) | 80 159.00 | 80 159.00 | ||
EE Grand total (I to V) | 203 927.00 | 203 927.00 | ||
EG Accrued income and payables due within one year | 80 159.00 | 80 159.00 | ||
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