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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : CLASSM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-04 | Partially confidential | 2018-12-31 | Complete |
| 2017-05-29 | Public | 2016-12-31 | Complete |
| Name | CLASSM |
| Siren | 538669516 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 14414 |
| Management number | 2011B04344 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13001 MARSEILLE 1 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 679.00 | 4 397.00 | 3 282.00 | 7 679.00 |
BH Other financial assets | 28 900.00 | 28 900.00 | 28 900.00 | |
BJ TOTAL (I) | 38 073.00 | 4 397.00 | 33 676.00 | 38 073.00 |
BV Advances and down payments on orders | 380.00 | 380.00 | 380.00 | |
BX Customers and related accounts | 381 815.00 | 381 815.00 | 381 815.00 | |
BZ Other receivables | 589 530.00 | 589 530.00 | 589 530.00 | |
CF Cash and cash equivalents | 83 749.00 | 83 749.00 | 83 749.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 055 474.00 | 1 055 474.00 | 1 055 474.00 | |
CO Grand total (0 to V) | 1 093 547.00 | 4 397.00 | 1 089 150.00 | 1 093 547.00 |
CU Other investments | 1 494.00 | 1 494.00 | 1 494.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 500.00 | 12 500.00 | 12 500.00 | |
DB Share, merger, contribution premiums, etc. | 442 500.00 | 442 500.00 | 442 500.00 | |
DH Retained earnings | 182.00 | 39 364.00 | 182.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 679.00 | -39 182.00 | 12 679.00 | |
DL TOTAL (I) | 467 862.00 | 455 182.00 | 467 862.00 | |
DU Loans and Debts from Credit Institutions (3) | 450 000.00 | 450 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 876.00 | 35 849.00 | 13 876.00 | |
DX Trade payables and related accounts | 18 271.00 | 26 193.00 | 18 271.00 | |
DY Tax and social security liabilities | 93 844.00 | 75 793.00 | 93 844.00 | |
EA Other liabilities | 45 298.00 | 45 298.00 | 45 298.00 | |
EC TOTAL (IV) | 621 288.00 | 183 133.00 | 621 288.00 | |
EE Grand total (I to V) | 1 089 150.00 | 638 315.00 | 1 089 150.00 | |
EI Including equity loans | 13 876.00 | 13 876.00 | ||
| 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 | 7 629.00 | 30 444.00 | 7 629.00 | |
I3 DECREASES Total Financial Fixed Assets | 30 394.00 | 30 394.00 | ||
I4 DECREASES Grand Total | 38 073.00 | 38 073.00 | ||
IY DECREASES Total Tangible Fixed Assets | 7 679.00 | 7 679.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 5 435.00 | 2 244.00 | 5 435.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 2 194.00 | 28 200.00 | 2 194.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 399.00 | 1 998.00 | 2 399.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 2 399.00 | 1 998.00 | 2 399.00 | |
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