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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : HOLDING CLARAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-08-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | HOLDING CLARAB |
| Siren | 492979406 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/004250 |
| Management number | 2006B00514 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80680 ST FUSCIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 045 218.00 | 1 045 218.00 | 1 045 218.00 | |
BZ Other receivables | 303 656.00 | 303 656.00 | 303 656.00 | |
CF Cash and cash equivalents | 24 917.00 | 24 917.00 | 24 917.00 | |
CJ TOTAL (II) | 328 573.00 | 328 573.00 | 328 573.00 | |
CO Grand total (0 to V) | 1 373 791.00 | 1 373 791.00 | 1 373 791.00 | |
CS Evaluated investments - equity method | 1 045 218.00 | 1 045 218.00 | 1 045 218.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DG Other reserves | 866 018.00 | 771 057.00 | 866 018.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 711.00 | 94 961.00 | 46 711.00 | |
DK Regulated provisions | 37 218.00 | 37 218.00 | 37 218.00 | |
DL TOTAL (I) | 990 648.00 | 943 936.00 | 990 648.00 | |
DU Loans and Debts from Credit Institutions (3) | 28.00 | 42.00 | 28.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 381 600.00 | 460 684.00 | 381 600.00 | |
DX Trade payables and related accounts | 1 516.00 | 4 396.00 | 1 516.00 | |
EC TOTAL (IV) | 383 143.00 | 465 122.00 | 383 143.00 | |
EE Grand total (I to V) | 1 373 791.00 | 1 409 059.00 | 1 373 791.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 045 218.00 | 1 045 218.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 045 218.00 | |||
I4 DECREASES Grand Total | 1 045 218.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 045 218.00 | 1 045 218.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 516.00 | 1 516.00 | 1 516.00 | |
VG Loans with a maturity of up to one year at origin | 28.00 | 28.00 | 28.00 | |
VI Group and Associates | 381 600.00 | 381 600.00 | 381 600.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 383 143.00 | 383 143.00 | 383 143.00 | |
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