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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : EURL CLAUZET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-04 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-21 | Public | 2018-06-30 | Simplified |
| 2018-01-18 | Public | 2017-06-30 | Complete |
| 2017-01-25 | Public | 2016-06-30 | Complete |
| Name | EURL CLAUZET |
| Siren | 507415511 |
| Closing | 2019-06-30 |
| Registry code | 4002 |
| Registration number | 3396 |
| Management number | 2008B00283 |
| Activity code | 4321A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40500 Dumes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 620.00 | 25 620.00 | 25 620.00 | |
014 Intangible Assets - Other | 199.00 | 199.00 | 199.00 | |
028 Tangible Assets | 35 091.00 | 35 091.00 | 35 091.00 | |
040 Financial Assets | 555.00 | 555.00 | 555.00 | |
044 Total Fixed Assets | 61 465.00 | 35 290.00 | 26 175.00 | 61 465.00 |
050 Raw materials, supplies, in progress | 13 663.00 | 13 663.00 | 13 663.00 | |
068 Receivables – Trade and related accounts | 35 219.00 | 35 219.00 | 35 219.00 | |
072 Receivables – Other | 132.00 | 132.00 | 132.00 | |
084 Cash | 46 785.00 | 46 785.00 | 46 785.00 | |
092 Prepaid expenses | 2 112.00 | 2 112.00 | 2 112.00 | |
096 Total Current Assets + Prepaid Expenses | 97 912.00 | 97 912.00 | 97 912.00 | |
110 Total Assets | 159 376.00 | 35 290.00 | 124 087.00 | 159 376.00 |
120 Share or Individual Capital | 36 000.00 | |||
126 Legal Reserve | 3 600.00 | |||
132 Other Reserves | 48 141.00 | |||
136 Profit for the Year | 877.00 | |||
142 Total Equity - Total I | 88 619.00 | |||
166 Suppliers and related accounts | 19 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 615.00 | |||
172 Other debts | 16 221.00 | |||
176 Total debts | 35 468.00 | |||
180 Liabilities Total | 124 087.00 | |||
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