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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : CLEM'ENTREPREND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2021-12-31 | Simplified |
| 2021-05-12 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-19 | Partially confidential | 2019-12-31 | Simplified |
| Name | CLEM'ENTREPREND |
| Siren | 848419859 |
| Closing | 2021-12-31 |
| Registry code | 5601 |
| Registration number | B2022/002005 |
| Management number | 2019B00183 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56850 CAUDAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 234 103.00 | 234 103.00 | 234 103.00 | |
044 Total Fixed Assets | 234 103.00 | 234 103.00 | 234 103.00 | |
072 Receivables – Other | 47.00 | 47.00 | 47.00 | |
084 Cash | 23 396.00 | 23 396.00 | 23 396.00 | |
096 Total Current Assets + Prepaid Expenses | 23 443.00 | 23 443.00 | 23 443.00 | |
110 Total Assets | 257 546.00 | 257 546.00 | 257 546.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 48 538.00 | |||
136 Profit for the Year | 30 311.00 | |||
142 Total Equity - Total I | 79 949.00 | |||
156 Loans and similar debts | 175 657.00 | |||
166 Suppliers and related accounts | 1 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 255.00 | |||
172 Other debts | 255.00 | |||
176 Total debts | 177 597.00 | |||
180 Liabilities Total | 257 546.00 | |||
195 Of which payables due in more than one year | 102 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 895.00 | 3 609.00 | 2 895.00 | |
264 Total operating expenses | 2 895.00 | 3 609.00 | 2 895.00 | |
270 Operating profit | -2 895.00 | -3 609.00 | -2 895.00 | |
280 Financial income | 35 040.00 | 30 000.00 | 35 040.00 | |
294 Financial expenses | 1 834.00 | 2 112.00 | 1 834.00 | |
310 Profit or loss | 30 311.00 | 24 279.00 | 30 311.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 234 103.00 | 234 103.00 | ||
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