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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : CLAIR DE LUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2022-03-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2019-03-29 | Public | 2017-12-31 | Simplified |
| Name | CLAIR DE LUNE |
| Siren | 832284640 |
| Closing | 2018-12-31 |
| Registry code | 2202 |
| Registration number | 3917 |
| Management number | 2017B00809 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22400 PLANGUENOUAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 866 834.00 | 45 132.00 | 821 701.00 | 866 834.00 |
044 Total Fixed Assets | 866 834.00 | 45 132.00 | 821 701.00 | 866 834.00 |
072 Receivables – Other | 14 807.00 | 14 807.00 | 14 807.00 | |
084 Cash | 17 121.00 | 17 121.00 | 17 121.00 | |
092 Prepaid expenses | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 32 015.00 | 32 015.00 | 32 015.00 | |
110 Total Assets | 898 849.00 | 45 132.00 | 853 716.00 | 898 849.00 |
120 Share or Individual Capital | 42 027.00 | |||
136 Profit for the Year | -19 098.00 | |||
142 Total Equity - Total I | 22 928.00 | |||
156 Loans and similar debts | 825 949.00 | |||
164 Advances and down payments received on current orders | 2 795.00 | |||
166 Suppliers and related accounts | 1 975.00 | |||
172 Other debts | 68.00 | |||
176 Total debts | 830 787.00 | |||
180 Liabilities Total | 853 716.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 866 834.00 | |||
195 Of which payables due in more than one year | 785 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 773.00 | 41 773.00 | ||
232 Total operating income excluding VAT | 41 773.00 | 41 773.00 | ||
242 Other external expenses | 3 945.00 | 3 945.00 | ||
244 Taxes, duties and similar payments | 197.00 | 197.00 | ||
250 Staff compensation | 2 107.00 | 2 107.00 | ||
254 Depreciation and amortization | 45 132.00 | 45 132.00 | ||
264 Total operating expenses | 51 381.00 | 51 381.00 | ||
270 Operating profit | -9 608.00 | -9 608.00 | ||
294 Financial expenses | 9 489.00 | 9 489.00 | ||
310 Profit or loss | -19 098.00 | -19 098.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 169 469.00 | 169 469.00 | ||
432 INCREASES Tangible Assets – Buildings | 576 193.00 | 576 193.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 101 681.00 | 101 681.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 19 491.00 | 19 491.00 | ||
492 Total Fixed Assets (Increases) | 866 834.00 | 866 834.00 | ||
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