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C HOME > CORPORATES > CLARABEL > BALANCE SHEET ( 2019-09-03)

THE LIST OF BALANCE SHEET : CLARABEL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-21 Public 2021-12-31 Simplified
2022-02-17 Partially confidential 2020-12-31 Simplified
2020-08-18 Partially confidential 2019-12-31 Simplified
2019-09-03 Partially confidential 2018-12-31 Simplified
NameCLARABEL
Siren835038878
Closing2018-12-31
Registry code 9301
Registration number 15901
Management number2018B00987
Activity code 4771Z
Closing date n-11901-01-01
Duration Fiscal year 11
Duration Fiscal year n-100
Filing date2019-09-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address93200 ST DENIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 30 514.00 30 514.00 30 514.00
068 Receivables – Trade and related accounts 2 831.00 2 831.00 2 831.00
072 Receivables – Other 135 295.00 135 295.00 135 295.00
084 Cash 110 204.00 110 204.00 110 204.00
092 Prepaid expenses 281.00 281.00 281.00
096 Total Current Assets + Prepaid Expenses 279 127.00 279 127.00 279 127.00
110 Total Assets 279 127.00 279 127.00 279 127.00
120 Share or Individual Capital 10 000.00
136 Profit for the Year 69 270.00
142 Total Equity - Total I 79 270.00
166 Suppliers and related accounts 78 750.00
172 Other debts 121 105.00
176 Total debts 199 856.00
180 Liabilities Total 279 127.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 168 699.00 168 699.00
378 Amount of deductible VAT on goods and services 120 442.00 120 442.00
5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
376 Average staff size 9.00 9.00

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