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BALANCE SHEET (
2018-08-06)
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 | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 5392 |
| Management number | 2010B00335 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| 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 |
028 Tangible Assets | 333 421.00 | 333 421.00 | 333 421.00 | |
040 Financial Assets | 684 398.00 | 684 398.00 | 684 398.00 | |
044 Total Fixed Assets | 1 017 819.00 | 1 017 819.00 | 1 017 819.00 | |
072 Receivables – Other | 474 103.00 | 474 103.00 | 474 103.00 | |
080 Sellable securities | 14 938.00 | 14 938.00 | 14 938.00 | |
084 Cash | 54 446.00 | 54 446.00 | 54 446.00 | |
096 Total Current Assets + Prepaid Expenses | 543 487.00 | 543 487.00 | 543 487.00 | |
110 Total Assets | 1 561 306.00 | 1 561 306.00 | 1 561 306.00 | |
120 Share or Individual Capital | 780 000.00 | |||
126 Legal Reserve | 884.00 | |||
132 Other Reserves | 16 210.00 | |||
134 Retained Earnings | -277 380.00 | |||
136 Profit for the Year | 927 686.00 | |||
142 Total Equity - Total I | 1 447 400.00 | |||
156 Loans and similar debts | 82 766.00 | |||
166 Suppliers and related accounts | 31 140.00 | |||
176 Total debts | 113 906.00 | |||
180 Liabilities Total | 1 561 306.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 340 185.00 | |||
195 Of which payables due in more than one year | 70 136.00 | |||
199 Of which current accounts of debit partners | 400 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 068.00 | 6 068.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 517.00 | 517.00 | ||
264 Total operating expenses | 6 586.00 | 6 586.00 | ||
270 Operating profit | -6 586.00 | -6 586.00 | ||
280 Financial income | 934 780.00 | 934 780.00 | ||
294 Financial expenses | 508.00 | 508.00 | ||
310 Profit or loss | 927 686.00 | 927 686.00 | ||
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