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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : CLARIS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-10-08 | Public | 2018-12-31 | Complete |
| 2018-06-21 | Public | 2017-12-31 | Complete |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| Name | CLARIS FRANCE |
| Siren | 509579538 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 15991 |
| Management number | 2008B21562 |
| Activity code | 6832B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 56 871.00 | 56 871.00 | 56 871.00 | |
CJ TOTAL (II) | 56 871.00 | 56 871.00 | 56 871.00 | |
CO Grand total (0 to V) | 56 871.00 | 56 871.00 | 56 871.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 926.00 | 4 926.00 | 4 926.00 | |
DD Legal reserve (1) | 493.00 | 493.00 | 493.00 | |
DH Retained earnings | 53 321.00 | 56 252.00 | 53 321.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 271.00 | -2 931.00 | -2 271.00 | |
DL TOTAL (I) | 56 469.00 | 58 740.00 | 56 469.00 | |
DX Trade payables and related accounts | 402.00 | 396.00 | 402.00 | |
EC TOTAL (IV) | 402.00 | 396.00 | 402.00 | |
EE Grand total (I to V) | 56 871.00 | 59 136.00 | 56 871.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 071.00 | |||
GE Other Expenses | 1 200.00 | |||
GF Total Operating Expenses (II) | 2 271.00 | |||
GG - OPERATING RESULT (I - II) | -2 271.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 271.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 271.00 | 2 932.00 | 2 271.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 271.00 | -2 931.00 | -2 271.00 | |
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