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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : CLAIRE MEUNIER INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2020-06-22 | Public | 2018-08-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2018-03-21 | Public | 2016-12-31 | Simplified |
| Name | CLAIRE MEUNIER INVESTISSEMENTS |
| Siren | 818709768 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 7015 |
| Management number | 2016B00234 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63150 La Bourboule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 173 957.00 | 173 957.00 | 173 957.00 | |
044 Total Fixed Assets | 173 957.00 | 173 957.00 | 173 957.00 | |
050 Raw materials, supplies, in progress | 29 228.00 | 29 228.00 | 29 228.00 | |
072 Receivables – Other | 960.00 | 960.00 | 960.00 | |
084 Cash | 36 409.00 | 36 409.00 | 36 409.00 | |
096 Total Current Assets + Prepaid Expenses | 66 597.00 | 66 597.00 | 66 597.00 | |
110 Total Assets | 240 554.00 | 240 554.00 | 240 554.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -5 348.00 | |||
136 Profit for the Year | -3 494.00 | |||
142 Total Equity - Total I | 11 159.00 | |||
166 Suppliers and related accounts | 2 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 212 391.00 | |||
172 Other debts | 226 678.00 | |||
176 Total debts | 229 395.00 | |||
180 Liabilities Total | 240 554.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 000.00 | 72 000.00 | ||
222 Inventory production | -1 422.00 | -1 422.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 70 579.00 | 70 579.00 | ||
236 Inventory change (goods) | 56 192.00 | 56 192.00 | ||
242 Other external expenses | 3 798.00 | 3 798.00 | ||
244 Taxes, duties and similar payments | 60.00 | 60.00 | ||
264 Total operating expenses | 60 050.00 | 60 050.00 | ||
270 Operating profit | 10 528.00 | 10 528.00 | ||
306 Income tax's | 14 022.00 | 14 022.00 | ||
310 Profit or loss | -3 494.00 | -3 494.00 | ||
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