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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : CLARIS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-10-08 | Public | 2018-12-31 | Complete |
| 2018-06-21 | Public | 2017-12-31 | Complete |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| Name | CLARIS FRANCE |
| Siren | 509579538 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 20058 |
| Management number | 2008B21562 |
| Activity code | 6832B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 52 389.00 | 52 389.00 | 52 389.00 | |
CJ TOTAL (II) | 52 389.00 | 52 389.00 | 52 389.00 | |
CO Grand total (0 to V) | 52 389.00 | 52 389.00 | 52 389.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 926.00 | 4 926.00 | 4 926.00 | |
DD Legal reserve (1) | 493.00 | 493.00 | 493.00 | |
DH Retained earnings | 48 772.00 | 51 050.00 | 48 772.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 216.00 | -2 278.00 | -2 216.00 | |
DL TOTAL (I) | 51 975.00 | 54 191.00 | 51 975.00 | |
DX Trade payables and related accounts | 414.00 | 1 608.00 | 414.00 | |
EC TOTAL (IV) | 414.00 | 1 608.00 | 414.00 | |
EE Grand total (I to V) | 52 389.00 | 55 799.00 | 52 389.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 016.00 | |||
GE Other Expenses | 1 200.00 | |||
GF Total Operating Expenses (II) | 2 216.00 | |||
GG - OPERATING RESULT (I - II) | -2 216.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 216.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 216.00 | 2 278.00 | 2 216.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 216.00 | -2 278.00 | -2 216.00 | |
| 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 | 414.00 | 414.00 | 414.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 414.00 | 414.00 | 414.00 | |
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