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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : CLEMACEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2019-12-31 | Complete |
| Name | CLEMACEC |
| Siren | 848988200 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 22498 |
| Management number | 2019B00911 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34270 Lauret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 900.00 | 900.00 | 900.00 | |
CF Cash and cash equivalents | 958.00 | 958.00 | 958.00 | |
CJ TOTAL (II) | 958.00 | 958.00 | 958.00 | |
CO Grand total (0 to V) | 1 858.00 | 1 858.00 | 1 858.00 | |
CU Other investments | 900.00 | 900.00 | 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -42.00 | -42.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -42.00 | -42.00 | ||
DL TOTAL (I) | 958.00 | 958.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 900.00 | 900.00 | ||
EC TOTAL (IV) | 900.00 | 900.00 | ||
EE Grand total (I to V) | 1 858.00 | 1 858.00 | ||
EG Accrued income and payables due within one year | 900.00 | 900.00 | ||
EI Including equity loans | 900.00 | 900.00 | ||
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