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BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : FINANCIERE CLAROT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2018-01-23 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE CLAROT |
| Siren | 485138564 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 331 |
| Management number | 2010B00335 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 703 925.00 | 703 925.00 | 703 925.00 | |
044 Total Fixed Assets | 703 925.00 | 703 925.00 | 703 925.00 | |
072 Receivables – Other | 62 084.00 | 62 084.00 | 62 084.00 | |
080 Sellable securities | 14 938.00 | 14 938.00 | 14 938.00 | |
084 Cash | 42 102.00 | 42 102.00 | 42 102.00 | |
096 Total Current Assets + Prepaid Expenses | 119 123.00 | 119 123.00 | 119 123.00 | |
110 Total Assets | 823 049.00 | 823 049.00 | 823 049.00 | |
120 Share or Individual Capital | 780 000.00 | |||
126 Legal Reserve | 884.00 | |||
132 Other Reserves | 16 210.00 | |||
136 Profit for the Year | -277 380.00 | |||
142 Total Equity - Total I | 519 713.00 | |||
166 Suppliers and related accounts | 4 497.00 | |||
172 Other debts | 298 838.00 | |||
176 Total debts | 303 335.00 | |||
180 Liabilities Total | 823 049.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 968.00 | 2 968.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
264 Total operating expenses | 3 114.00 | 3 114.00 | ||
270 Operating profit | -3 114.00 | -3 114.00 | ||
280 Financial income | 24 297.00 | 24 297.00 | ||
290 Exceptional income | 275.00 | 275.00 | ||
306 Income tax's | 298 838.00 | 298 838.00 | ||
310 Profit or loss | -277 380.00 | -277 380.00 | ||
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