Grow your business safely with CLAIR ERMITAGE
All the information you need about CLAIR ERMITAGE to develop and secure your business in France
C
HOME >
CORPORATES
>
CLAIR ERMITAGE >
BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : CLAIR ERMITAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2021-02-02 | Public | 2019-12-31 | Complete |
| 2019-08-28 | Public | 2018-12-31 | Complete |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2017-03-07 | Public | 2015-12-31 | Simplified |
| Name | CLAIR ERMITAGE |
| Siren | 753717149 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 8900 |
| Management number | 2012B06083 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 553.00 | 553.00 | 553.00 | |
072 Receivables – Other | 851 555.00 | 851 555.00 | 851 555.00 | |
084 Cash | 34 163.00 | 34 163.00 | 34 163.00 | |
096 Total Current Assets + Prepaid Expenses | 886 271.00 | 886 271.00 | 886 271.00 | |
110 Total Assets | 886 271.00 | 886 271.00 | 886 271.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 131 343.00 | |||
136 Profit for the Year | -2 954.00 | |||
142 Total Equity - Total I | 129 390.00 | |||
166 Suppliers and related accounts | 303.00 | |||
172 Other debts | 756 578.00 | |||
176 Total debts | 756 881.00 | |||
180 Liabilities Total | 886 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 000.00 | 18 000.00 | ||
232 Total operating income excluding VAT | 18 000.00 | 18 000.00 | ||
234 Purchases of goods (including customs duties) | 762.00 | 762.00 | ||
236 Inventory change (goods) | 18 000.00 | 18 000.00 | ||
242 Other external expenses | 1 370.00 | 1 370.00 | ||
243 (including business tax) | 115.00 | 115.00 | ||
244 Taxes, duties and similar payments | 822.00 | 822.00 | ||
264 Total operating expenses | 20 954.00 | 20 954.00 | ||
270 Operating profit | -2 954.00 | -2 954.00 | ||
310 Profit or loss | -2 954.00 | -2 954.00 | ||
all companies in France
Complete and comprehensive database.
