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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : SARL CLEVALIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2020-12-31 | Complete |
| Name | SARL CLEVALIS |
| Siren | 881431449 |
| Closing | 2020-12-31 |
| Registry code | 3201 |
| Registration number | 94 |
| Management number | 2020B00090 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32000 AUCH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 163.00 | 604.00 | 4 559.00 | 5 163.00 |
AT Other tangible assets | 19 321.00 | 1 034.00 | 18 287.00 | 19 321.00 |
BJ TOTAL (I) | 24 484.00 | 1 639.00 | 22 845.00 | 24 484.00 |
BZ Other receivables | 1 497.00 | 1 497.00 | 1 497.00 | |
CF Cash and cash equivalents | 7 017.00 | 7 017.00 | 7 017.00 | |
CH Prepaid expenses | 131.00 | 131.00 | 131.00 | |
CJ TOTAL (II) | 8 645.00 | 8 645.00 | 8 645.00 | |
CO Grand total (0 to V) | 33 128.00 | 1 639.00 | 31 490.00 | 33 128.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -37 330.00 | -37 330.00 | ||
DL TOTAL (I) | -32 330.00 | -32 330.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 56 078.00 | 56 078.00 | ||
DX Trade payables and related accounts | 1 013.00 | 1 013.00 | ||
DY Tax and social security liabilities | 373.00 | 373.00 | ||
DZ Fixed asset liabilities and related accounts | 6 356.00 | 6 356.00 | ||
EC TOTAL (IV) | 63 820.00 | 63 820.00 | ||
EE Grand total (I to V) | 31 490.00 | 31 490.00 | ||
EI Including equity loans | 56 078.00 | 56 078.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 7 125.00 | |||
FJ Net sales | 7 125.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 7 126.00 | |||
FW Other purchases and external expenses | 34 675.00 | |||
FY Salaries and Wages | 1 763.00 | |||
FZ Social Security Contributions | 16.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 639.00 | |||
GE Other Expenses | 6 363.00 | |||
GF Total Operating Expenses (II) | 44 456.00 | |||
GG - OPERATING RESULT (I - II) | -37 330.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -37 330.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 126.00 | 7 126.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 456.00 | 44 456.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -37 330.00 | -37 330.00 | ||
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