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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : CLAREX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-05 | Public | 2021-03-31 | Simplified |
| 2021-01-26 | Public | 2020-03-31 | Simplified |
| 2019-12-03 | Partially confidential | 2019-03-31 | Simplified |
| 2018-11-08 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-03 | Public | 2017-03-31 | Simplified |
| Name | CLAREX |
| Siren | 520880949 |
| Closing | 2019-03-31 |
| Registry code | 4401 |
| Registration number | 21990 |
| Management number | 2010B00595 |
| Activity code | 5610A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44390 NORT-SUR-ERDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 220 000.00 | 220 000.00 | 220 000.00 | |
028 Tangible Assets | 38 297.00 | 35 396.00 | 2 901.00 | 38 297.00 |
040 Financial Assets | 2 598.00 | 2 598.00 | 2 598.00 | |
044 Total Fixed Assets | 260 895.00 | 35 396.00 | 225 499.00 | 260 895.00 |
060 Merchandise inventory | 2 972.00 | 2 972.00 | 2 972.00 | |
064 Advances and down payments on orders | 4 361.00 | 4 361.00 | 4 361.00 | |
072 Receivables – Other | 1 117.00 | 1 117.00 | 1 117.00 | |
084 Cash | 75 480.00 | 75 480.00 | 75 480.00 | |
092 Prepaid expenses | 992.00 | 992.00 | 992.00 | |
096 Total Current Assets + Prepaid Expenses | 84 922.00 | 84 922.00 | 84 922.00 | |
110 Total Assets | 345 817.00 | 35 396.00 | 310 421.00 | 345 817.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 210 081.00 | |||
136 Profit for the Year | 38 822.00 | |||
142 Total Equity - Total I | 254 404.00 | |||
156 Loans and similar debts | 46 486.00 | |||
166 Suppliers and related accounts | 7 255.00 | |||
172 Other debts | 2 276.00 | |||
176 Total debts | 56 017.00 | |||
180 Liabilities Total | 310 421.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 590.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 590.00 | 1 590.00 | ||
490 Total Fixed Assets (Gross Value) | 261 355.00 | 261 355.00 | ||
492 Total Fixed Assets (Increases) | 1 590.00 | 1 590.00 | ||
494 Total Fixed Assets (Decreases) | 2 050.00 | 2 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 943.00 | 18 943.00 | ||
378 Amount of deductible VAT on goods and services | 4 945.00 | 4 945.00 | ||
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