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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : CLAIRE B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-02-28 | Complete |
| 2022-06-27 | Public | 2021-02-28 | Complete |
| 2021-11-04 | Public | 2020-02-28 | Complete |
| 2018-08-13 | Partially confidential | 2018-02-28 | Complete |
| 2017-09-19 | Partially confidential | 2017-02-28 | Simplified |
| Name | CLAIRE B |
| Siren | 431835867 |
| Closing | 2017-02-28 |
| Registry code | 2701 |
| Registration number | 1399 |
| Management number | 2004B00050 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27300 BERNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 185 000.00 | 185 000.00 | 185 000.00 | |
028 Tangible Assets | 534 857.00 | 232 019.00 | 302 838.00 | 534 857.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 719 872.00 | 232 019.00 | 487 853.00 | 719 872.00 |
050 Raw materials, supplies, in progress | 3 833.00 | 3 833.00 | 3 833.00 | |
060 Merchandise inventory | 5 144.00 | 5 144.00 | 5 144.00 | |
068 Receivables – Trade and related accounts | 407.00 | 407.00 | 407.00 | |
072 Receivables – Other | 15 438.00 | 15 438.00 | 15 438.00 | |
084 Cash | 1 354.00 | 1 354.00 | 1 354.00 | |
092 Prepaid expenses | 1 812.00 | 1 812.00 | 1 812.00 | |
096 Total Current Assets + Prepaid Expenses | 27 989.00 | 27 989.00 | 27 989.00 | |
110 Total Assets | 747 861.00 | 232 019.00 | 515 842.00 | 747 861.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 124 620.00 | |||
136 Profit for the Year | 19 482.00 | |||
142 Total Equity - Total I | 152 902.00 | |||
156 Loans and similar debts | 276 041.00 | |||
166 Suppliers and related accounts | 47 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 676.00 | |||
172 Other debts | 39 123.00 | |||
176 Total debts | 362 941.00 | |||
180 Liabilities Total | 515 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 751.00 | |||
195 Of which payables due in more than one year | 173 315.00 | |||
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