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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : CLAS'MODE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-07 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-23 | Partially confidential | 2018-09-30 | Complete |
| 2018-10-19 | Partially confidential | 2017-09-30 | Complete |
| 2017-08-07 | Partially confidential | 2016-09-30 | Complete |
| Name | CLAS'MODE SARL |
| Siren | 392682746 |
| Closing | 2016-09-30 |
| Registry code | 3501 |
| Registration number | 8791 |
| Management number | 1993B00922 |
| Activity code | 7810Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35200 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 433.00 | 433.00 | 433.00 | |
AP Buildings | 9 696.00 | 9 696.00 | 9 696.00 | |
AT Other tangible assets | 9 197.00 | 9 083.00 | 115.00 | 9 197.00 |
BH Other financial assets | 107.00 | 107.00 | 107.00 | |
BJ TOTAL (I) | 19 433.00 | 19 212.00 | 221.00 | 19 433.00 |
BV Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
BX Customers and related accounts | 30 216.00 | 16 435.00 | 13 781.00 | 30 216.00 |
BZ Other receivables | 2 202.00 | 2 202.00 | 2 202.00 | |
CD Marketable securities | 171 866.00 | 171 866.00 | 171 866.00 | |
CF Cash and cash equivalents | 451 131.00 | 451 131.00 | 451 131.00 | |
CH Prepaid expenses | 655.00 | 655.00 | 655.00 | |
CJ TOTAL (II) | 656 271.00 | 16 435.00 | 639 836.00 | 656 271.00 |
CO Grand total (0 to V) | 675 703.00 | 35 646.00 | 640 057.00 | 675 703.00 |
CP Shares due in less than one year | 107.00 | 107.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 000.00 | 55 000.00 | 55 000.00 | |
DD Legal reserve (1) | 5 500.00 | 5 500.00 | 5 500.00 | |
DG Other reserves | 105 000.00 | 105 000.00 | 105 000.00 | |
DH Retained earnings | 486 063.00 | 532 391.00 | 486 063.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -30 712.00 | -46 328.00 | -30 712.00 | |
DL TOTAL (I) | 620 851.00 | 651 563.00 | 620 851.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 670.00 | 1 070.00 | 670.00 | |
DX Trade payables and related accounts | 1 344.00 | 1 366.00 | 1 344.00 | |
DY Tax and social security liabilities | 16 548.00 | 21 243.00 | 16 548.00 | |
EA Other liabilities | 644.00 | 644.00 | 644.00 | |
EC TOTAL (IV) | 19 206.00 | 24 323.00 | 19 206.00 | |
EE Grand total (I to V) | 640 057.00 | 675 886.00 | 640 057.00 | |
EG Accrued income and payables due within one year | 19 206.00 | 24 323.00 | 19 206.00 | |
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