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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : CLEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Simplified |
| Name | CLEA |
| Siren | 889819512 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 58368 |
| Management number | 2020B08918 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 123.00 | 8 123.00 | 8 123.00 | |
028 Tangible Assets | 456.00 | 456.00 | 456.00 | |
044 Total Fixed Assets | 8 579.00 | 8 579.00 | 8 579.00 | |
072 Receivables – Other | 24 637.00 | 24 637.00 | 24 637.00 | |
084 Cash | 9 232.00 | 9 232.00 | 9 232.00 | |
096 Total Current Assets + Prepaid Expenses | 33 869.00 | 33 869.00 | 33 869.00 | |
110 Total Assets | 42 448.00 | 42 448.00 | 42 448.00 | |
120 Share or Individual Capital | 4 554.00 | |||
136 Profit for the Year | 9 678.00 | |||
140 Regulated Provisions | -57.00 | |||
142 Total Equity - Total I | 14 175.00 | |||
156 Loans and similar debts | -11 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -117 191.00 | |||
172 Other debts | 28 099.00 | |||
176 Total debts | 16 445.00 | |||
180 Liabilities Total | 30 620.00 | |||
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