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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : CLAIR ERMITAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2021-02-02 | Public | 2019-12-31 | Complete |
| 2019-08-28 | Public | 2018-12-31 | Complete |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2017-03-07 | Public | 2015-12-31 | Simplified |
| Name | CLAIR ERMITAGE |
| Siren | 753717149 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 37314 |
| Management number | 2012B06083 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 SAINT CLOUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 419.00 | 1 419.00 | 1 419.00 | |
CF Cash and cash equivalents | 33 271.00 | 33 271.00 | 33 271.00 | |
CJ TOTAL (II) | 34 690.00 | 34 690.00 | 34 690.00 | |
CO Grand total (0 to V) | 34 690.00 | 34 690.00 | 34 690.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 7 448.00 | -170 082.00 | 7 448.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 130.00 | 177 629.00 | 2 130.00 | |
DL TOTAL (I) | 10 677.00 | 8 548.00 | 10 677.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 767.00 | 166 511.00 | 21 767.00 | |
DX Trade payables and related accounts | 1 418.00 | 78.00 | 1 418.00 | |
DY Tax and social security liabilities | 828.00 | 35 129.00 | 828.00 | |
EA Other liabilities | 58 484.00 | |||
EC TOTAL (IV) | 24 013.00 | 260 202.00 | 24 013.00 | |
EE Grand total (I to V) | 34 690.00 | 268 750.00 | 34 690.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 1 511.00 | |||
FX Taxes, duties, and similar payments | 122.00 | |||
GF Total Operating Expenses (II) | 1 633.00 | |||
GG - OPERATING RESULT (I - II) | -1 633.00 | |||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 633.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 6 927.00 | 6 927.00 | ||
HH Total exceptional expenses (VIII) | 2 337.00 | 2 337.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 4 591.00 | 4 591.00 | ||
HK Income tax | 828.00 | 2 412.00 | 828.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 6 927.00 | 195 225.00 | 6 927.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 797.00 | 17 596.00 | 4 797.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 130.00 | 177 629.00 | 2 130.00 | |
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