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C HOME > CORPORATES > CLEM'S GROUPE > BALANCE SHEET ( 2022-06-09)

THE LIST OF BALANCE SHEET : CLEM'S GROUPE

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Deposit Confidentiality closing date document
2022-06-09 Public 2021-12-31 Simplified
NameCLEM'S GROUPE
Siren894066349
Closing2021-12-31
Registry code 4401
Registration number 10678
Management number2022B01292
Activity code 8211Z
Closing date n-11901-01-01
Duration Fiscal year 11
Duration Fiscal year n-100
Filing date2022-06-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address44100 NANTES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 38 000.00 38 000.00 38 000.00
044 Total Fixed Assets 38 000.00 38 000.00 38 000.00
072 Receivables – Other 570.00 570.00 570.00
084 Cash 18.00 18.00 18.00
096 Total Current Assets + Prepaid Expenses 588.00 588.00 588.00
110 Total Assets 38 588.00 38 588.00 38 588.00
120 Share or Individual Capital 38 100.00
136 Profit for the Year -2 932.00
142 Total Equity - Total I 35 168.00
166 Suppliers and related accounts 3 420.00
176 Total debts 3 420.00
180 Liabilities Total 38 588.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 932.00 2 932.00
264 Total operating expenses 2 932.00 2 932.00
270 Operating profit -2 932.00 -2 932.00
310 Profit or loss -2 932.00 -2 932.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 38 000.00 38 000.00
492 Total Fixed Assets (Increases) 38 000.00 38 000.00

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