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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : CLARIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | CLARIX |
| Siren | 799285762 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/016120 |
| Management number | 2013B03993 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31450 POMPERTUZAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 529.00 | 1 049.00 | 2 480.00 | 3 529.00 |
040 Financial Assets | 1 578 490.00 | 2 230.00 | 1 576 260.00 | 1 578 490.00 |
044 Total Fixed Assets | 1 582 019.00 | 3 279.00 | 1 578 740.00 | 1 582 019.00 |
072 Receivables – Other | 37 623.00 | 37 623.00 | 37 623.00 | |
080 Sellable securities | 129 655.00 | 9 444.00 | 120 212.00 | 129 655.00 |
084 Cash | 1 042 724.00 | 1 042 724.00 | 1 042 724.00 | |
096 Total Current Assets + Prepaid Expenses | 1 210 002.00 | 9 444.00 | 1 200 559.00 | 1 210 002.00 |
110 Total Assets | 2 792 021.00 | 12 723.00 | 2 779 298.00 | 2 792 021.00 |
120 Share or Individual Capital | 1 874 700.00 | |||
126 Legal Reserve | 52 576.00 | |||
132 Other Reserves | 858 927.00 | |||
136 Profit for the Year | -17 533.00 | |||
142 Total Equity - Total I | 2 768 670.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 9 080.00 | |||
172 Other debts | 1 548.00 | |||
176 Total debts | 10 628.00 | |||
180 Liabilities Total | 2 779 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 244.00 | 1.00 | 244.00 | |
232 Total operating income excluding VAT | 244.00 | 1.00 | 244.00 | |
242 Other external expenses | 34 444.00 | 31 396.00 | 34 444.00 | |
244 Taxes, duties and similar payments | 6 461.00 | 206.00 | 6 461.00 | |
250 Staff compensation | 8 000.00 | 8 000.00 | 8 000.00 | |
254 Depreciation and amortization | 1 049.00 | 1 049.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 49 957.00 | 39 602.00 | 49 957.00 | |
270 Operating profit | -49 714.00 | -39 601.00 | -49 714.00 | |
280 Financial income | 66 592.00 | 50 740.00 | 66 592.00 | |
290 Exceptional income | 2 625 400.00 | |||
294 Financial expenses | 34 374.00 | 5 710.00 | 34 374.00 | |
300 Exceptional expenses | 37.00 | 1 874 700.00 | 37.00 | |
310 Profit or loss | -17 533.00 | 756 129.00 | -17 533.00 | |
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