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C HOME > CORPORATES > CLARIS FRANCE > BALANCE SHEET ( 2020-07-31)

THE LIST OF BALANCE SHEET : CLARIS FRANCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-28 Public 2021-12-31 Complete
2021-08-09 Public 2020-12-31 Complete
2020-07-31 Public 2019-12-31 Complete
2019-10-08 Public 2018-12-31 Complete
2018-06-21 Public 2017-12-31 Complete
2017-10-03 Public 2016-12-31 Complete
NameCLARIS FRANCE
Siren509579538
Closing2019-12-31
Registry code 5910
Registration number 7831
Management number2008B21562
Activity code 6832B
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-07-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address59100 ROUBAIX
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 50 173.00 50 173.00 50 173.00
CJ TOTAL (II) 50 173.00 50 173.00 50 173.00
CO Grand total (0 to V) 50 173.00 50 173.00 50 173.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 4 926.00 4 926.00 4 926.00
DD Legal reserve (1) 493.00 493.00 493.00
DH Retained earnings 46 556.00 48 772.00 46 556.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 222.00 -2 216.00 -2 222.00
DL TOTAL (I) 49 753.00 51 975.00 49 753.00
DX Trade payables and related accounts 420.00 414.00 420.00
EC TOTAL (IV) 420.00 414.00 420.00
EE Grand total (I to V) 50 173.00 52 389.00 50 173.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 022.00
GE Other Expenses 1 200.00
GF Total Operating Expenses (II) 2 222.00
GG - OPERATING RESULT (I - II) -2 222.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 222.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 222.00 2 216.00 2 222.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 222.00 -2 216.00 -2 222.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 420.00 420.00 420.00
VY TOTAL – STATEMENT OF LIABILITIES 420.00 420.00 420.00

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