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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : CLYD INV.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| Name | CLYD INV. |
| Siren | 893396689 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 37893 |
| Management number | 2021B00976 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 66 905.00 | 66 905.00 | 66 905.00 | |
044 Total Fixed Assets | 66 905.00 | 66 905.00 | 66 905.00 | |
080 Sellable securities | 10 243.00 | 10 243.00 | 10 243.00 | |
084 Cash | 4 163.00 | 4 163.00 | 4 163.00 | |
092 Prepaid expenses | 153.00 | 153.00 | 153.00 | |
096 Total Current Assets + Prepaid Expenses | 14 559.00 | 14 559.00 | 14 559.00 | |
110 Total Assets | 81 464.00 | 81 464.00 | 81 464.00 | |
120 Share or Individual Capital | 36 905.00 | |||
136 Profit for the Year | -3 721.00 | |||
142 Total Equity - Total I | 33 184.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 560.00 | |||
172 Other debts | 47 560.00 | |||
176 Total debts | 48 280.00 | |||
180 Liabilities Total | 81 464.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 66 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 308.00 | 4 308.00 | ||
264 Total operating expenses | 4 308.00 | 4 308.00 | ||
270 Operating profit | -4 308.00 | -4 308.00 | ||
280 Financial income | 587.00 | 587.00 | ||
310 Profit or loss | -3 721.00 | -3 721.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 905.00 | 66 905.00 | ||
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