Grow your business safely with CLASS'RS
All the information you need about CLASS'RS to develop and secure your business in France
C
HOME >
CORPORATES
>
CLASS'RS >
BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : CLASS'RS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-19 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-16 | Public | 2017-12-31 | Complete |
| 2017-11-20 | Partially confidential | 2016-12-31 | Complete |
| Name | CLASS'RS |
| Siren | 813488871 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/011455 |
| Management number | 2015B01485 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83140 SIX FOURS LES PLAGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 45 400.00 | 12 335.00 | 33 065.00 | 45 400.00 |
AH Goodwill | 10 200.00 | 10 200.00 | 10 200.00 | |
AR Technical installations, industrial equipment and tools | 24 206.00 | 8 834.00 | 15 371.00 | 24 206.00 |
AT Other tangible assets | 291 602.00 | 88 983.00 | 202 620.00 | 291 602.00 |
BH Other financial assets | 8 188.00 | 8 188.00 | 8 188.00 | |
BJ TOTAL (I) | 379 596.00 | 110 152.00 | 269 444.00 | 379 596.00 |
BL Raw materials, supplies | 6 688.00 | 6 688.00 | 6 688.00 | |
BX Customers and related accounts | 8 444.00 | 8 444.00 | 8 444.00 | |
BZ Other receivables | 10 980.00 | 10 980.00 | 10 980.00 | |
CF Cash and cash equivalents | 33 562.00 | 33 562.00 | 33 562.00 | |
CH Prepaid expenses | 5 338.00 | 5 338.00 | 5 338.00 | |
CJ TOTAL (II) | 65 011.00 | 65 011.00 | 65 011.00 | |
CO Grand total (0 to V) | 444 607.00 | 110 152.00 | 334 455.00 | 444 607.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -64 694.00 | -68 668.00 | -64 694.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 258.00 | 3 974.00 | 5 258.00 | |
DL TOTAL (I) | -51 936.00 | -57 194.00 | -51 936.00 | |
DU Loans and Debts from Credit Institutions (3) | 201 360.00 | 205 759.00 | 201 360.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 124 014.00 | 124 014.00 | 124 014.00 | |
DX Trade payables and related accounts | 48 176.00 | 15 419.00 | 48 176.00 | |
DY Tax and social security liabilities | 12 264.00 | 7 092.00 | 12 264.00 | |
EA Other liabilities | 578.00 | 578.00 | ||
EC TOTAL (IV) | 386 391.00 | 352 284.00 | 386 391.00 | |
EE Grand total (I to V) | 334 455.00 | 295 090.00 | 334 455.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 612.00 | 1 612.00 | ||
EI Including equity loans | 124 014.00 | 124 014.00 | ||
all companies in France
Complete and comprehensive database.
