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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : CLARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2021-09-30 | Complete |
| 2021-04-09 | Public | 2020-09-30 | Complete |
| 2020-07-10 | Public | 2019-09-30 | Complete |
| 2018-11-20 | Public | 2017-09-30 | Complete |
| 2017-04-24 | Public | 2016-09-30 | Complete |
| Name | CLARA |
| Siren | 815248653 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2020/012670 |
| Management number | 2015B04145 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31340 VACQUIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 180 000.00 | 180 000.00 | 180 000.00 | |
BZ Other receivables | 10 140.00 | 10 140.00 | 10 140.00 | |
CF Cash and cash equivalents | 15.00 | 15.00 | 15.00 | |
CJ TOTAL (II) | 10 155.00 | 10 155.00 | 10 155.00 | |
CO Grand total (0 to V) | 190 155.00 | 190 155.00 | 190 155.00 | |
CU Other investments | 180 000.00 | 180 000.00 | 180 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -29 351.00 | -22 507.00 | -29 351.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 359.00 | -6 844.00 | -6 359.00 | |
DL TOTAL (I) | -33 709.00 | -27 351.00 | -33 709.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 006.00 | 129 638.00 | 100 006.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 122 046.00 | 83 246.00 | 122 046.00 | |
DX Trade payables and related accounts | 1 812.00 | 1 368.00 | 1 812.00 | |
DY Tax and social security liabilities | 132.00 | |||
EC TOTAL (IV) | 223 864.00 | 214 384.00 | 223 864.00 | |
EE Grand total (I to V) | 190 155.00 | 187 033.00 | 190 155.00 | |
EG Accrued income and payables due within one year | 154 142.00 | 114 544.00 | 154 142.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 629.00 | |||
FX Taxes, duties, and similar payments | 44.00 | |||
GF Total Operating Expenses (II) | 3 673.00 | |||
GG - OPERATING RESULT (I - II) | -3 673.00 | |||
GR Interest and similar expenses | 2 685.00 | |||
GU Total financial expenses (VI) | 2 685.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 685.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 359.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 359.00 | 6 844.00 | 6 359.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 359.00 | -6 844.00 | -6 359.00 | |
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