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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : CLERY ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| Name | CLERY ENERGIES |
| Siren | 891744195 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 15934 |
| Management number | 2020B05952 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33130 Bègles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 093.00 | 4 093.00 | 4 093.00 | |
044 Total Fixed Assets | 4 093.00 | 4 093.00 | 4 093.00 | |
064 Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 858.00 | 858.00 | 858.00 | |
084 Cash | 446.00 | 446.00 | 446.00 | |
096 Total Current Assets + Prepaid Expenses | 1 704.00 | 1 704.00 | 1 704.00 | |
110 Total Assets | 5 797.00 | 5 797.00 | 5 797.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -202.00 | |||
142 Total Equity - Total I | 797.00 | |||
156 Loans and similar debts | 5 000.00 | |||
176 Total debts | 5 000.00 | |||
180 Liabilities Total | 5 797.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 093.00 | |||
195 Of which payables due in more than one year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 202.00 | 202.00 | ||
264 Total operating expenses | 202.00 | 202.00 | ||
270 Operating profit | -202.00 | -202.00 | ||
310 Profit or loss | -202.00 | -202.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 093.00 | 4 093.00 | ||
492 Total Fixed Assets (Increases) | 4 093.00 | 4 093.00 | ||
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