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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : CLAIRE MEUNIER INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2020-06-22 | Public | 2018-08-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2018-03-21 | Public | 2016-12-31 | Simplified |
| Name | CLAIRE MEUNIER INVESTISSEMENTS |
| Siren | 818709768 |
| Closing | 2018-08-31 |
| Registry code | 6303 |
| Registration number | 3673 |
| Management number | 2016B00234 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63150 La Bourboule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 173 957.00 | 173 957.00 | 173 957.00 | |
044 Total Fixed Assets | 173 957.00 | 173 957.00 | 173 957.00 | |
050 Raw materials, supplies, in progress | 29 228.00 | 29 228.00 | 29 228.00 | |
072 Receivables – Other | 12 053.00 | 12 053.00 | 12 053.00 | |
084 Cash | 8 835.00 | 8 835.00 | 8 835.00 | |
096 Total Current Assets + Prepaid Expenses | 50 116.00 | 50 116.00 | 50 116.00 | |
110 Total Assets | 224 073.00 | 224 073.00 | 224 073.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -8 841.00 | |||
136 Profit for the Year | -735.00 | |||
142 Total Equity - Total I | 10 424.00 | |||
166 Suppliers and related accounts | 6 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 203 391.00 | |||
172 Other debts | 207 290.00 | |||
176 Total debts | 213 649.00 | |||
180 Liabilities Total | 224 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 112.00 | 6 112.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
264 Total operating expenses | 6 240.00 | 6 240.00 | ||
270 Operating profit | -6 239.00 | -6 239.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
300 Exceptional expenses | 496.00 | 496.00 | ||
310 Profit or loss | -735.00 | -735.00 | ||
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