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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : CLAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2017-06-01 | Partially confidential | 2016-12-31 | Complete |
| Name | CLAR |
| Siren | 481270395 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 5479 |
| Management number | 2005B00505 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 400 000.00 | 400 000.00 | 400 000.00 | |
AR Technical installations, industrial equipment and tools | 45 504.00 | 41 272.00 | 4 232.00 | 45 504.00 |
AT Other tangible assets | 151 701.00 | 134 142.00 | 17 559.00 | 151 701.00 |
AX Advances and down payments | ||||
BH Other financial assets | 2 580.00 | 2 580.00 | 2 580.00 | |
BJ TOTAL (I) | 599 785.00 | 175 414.00 | 424 371.00 | 599 785.00 |
BT Goods | 3 761.00 | 3 761.00 | 3 761.00 | |
BZ Other receivables | 5 699.00 | 5 699.00 | 5 699.00 | |
CF Cash and cash equivalents | 52 280.00 | 52 280.00 | 52 280.00 | |
CH Prepaid expenses | 1 344.00 | 1 344.00 | 1 344.00 | |
CJ TOTAL (II) | 63 084.00 | 63 084.00 | 63 084.00 | |
CO Grand total (0 to V) | 662 869.00 | 175 414.00 | 487 455.00 | 662 869.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 170 288.00 | 128 597.00 | 170 288.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 428.00 | 41 691.00 | 42 428.00 | |
DL TOTAL (I) | 221 516.00 | 179 088.00 | 221 516.00 | |
DU Loans and Debts from Credit Institutions (3) | 135 832.00 | 172 898.00 | 135 832.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 76 551.00 | 82 719.00 | 76 551.00 | |
DX Trade payables and related accounts | 8 011.00 | 11 223.00 | 8 011.00 | |
DY Tax and social security liabilities | 33 344.00 | 36 284.00 | 33 344.00 | |
EA Other liabilities | 12 200.00 | 3 600.00 | 12 200.00 | |
EC TOTAL (IV) | 265 939.00 | 306 725.00 | 265 939.00 | |
EE Grand total (I to V) | 487 455.00 | 485 813.00 | 487 455.00 | |
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