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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : SARL CLARESCOLOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | SARL CLARESCOLOC |
| Siren | 802047548 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 40399 |
| Management number | 2014B09675 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 870 331.00 | 204 139.00 | 2 666 192.00 | 2 870 331.00 |
044 Total Fixed Assets | 2 870 331.00 | 204 139.00 | 2 666 192.00 | 2 870 331.00 |
072 Receivables – Other | 90 746.00 | 90 746.00 | 90 746.00 | |
084 Cash | 219 129.00 | 219 129.00 | 219 129.00 | |
092 Prepaid expenses | 1 818.00 | 1 818.00 | 1 818.00 | |
096 Total Current Assets + Prepaid Expenses | 311 693.00 | 311 693.00 | 311 693.00 | |
110 Total Assets | 3 182 024.00 | 204 139.00 | 2 977 885.00 | 3 182 024.00 |
120 Share or Individual Capital | 50 000.00 | |||
132 Other Reserves | 120 000.00 | |||
134 Retained Earnings | -142 993.00 | |||
136 Profit for the Year | -23 205.00 | |||
142 Total Equity - Total I | 3 803.00 | |||
156 Loans and similar debts | 582 815.00 | |||
166 Suppliers and related accounts | 303 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 303 100.00 | |||
172 Other debts | 2 087 962.00 | |||
176 Total debts | 2 974 082.00 | |||
180 Liabilities Total | 2 977 885.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 948 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 123.00 | 80 123.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 80 138.00 | 80 138.00 | ||
242 Other external expenses | 35 594.00 | 35 594.00 | ||
244 Taxes, duties and similar payments | 5 688.00 | 5 688.00 | ||
254 Depreciation and amortization | 41 411.00 | 41 411.00 | ||
264 Total operating expenses | 82 693.00 | 82 693.00 | ||
270 Operating profit | -2 555.00 | -2 555.00 | ||
294 Financial expenses | 20 650.00 | 20 650.00 | ||
310 Profit or loss | -23 205.00 | -23 205.00 | ||
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