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BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : CLAIR DE LUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2022-03-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2019-03-29 | Public | 2017-12-31 | Simplified |
| Name | CLAIR DE LUNE |
| Siren | 832284640 |
| Closing | 2019-12-31 |
| Registry code | 2202 |
| Registration number | 3456 |
| Management number | 2017B00809 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22400 Planguenoual |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 866 634.00 | 91 371.00 | 775 262.00 | 866 634.00 |
044 Total Fixed Assets | 866 634.00 | 91 371.00 | 775 262.00 | 866 634.00 |
072 Receivables – Other | 14 945.00 | 14 945.00 | 14 945.00 | |
084 Cash | 6 573.00 | 6 573.00 | 6 573.00 | |
092 Prepaid expenses | 184.00 | 184.00 | 184.00 | |
096 Total Current Assets + Prepaid Expenses | 21 702.00 | 21 702.00 | 21 702.00 | |
110 Total Assets | 888 336.00 | 91 371.00 | 796 965.00 | 888 336.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -19 098.00 | |||
136 Profit for the Year | -19 880.00 | |||
142 Total Equity - Total I | -38 779.00 | |||
156 Loans and similar debts | 786 434.00 | |||
164 Advances and down payments received on current orders | 3 000.00 | |||
166 Suppliers and related accounts | 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 327.00 | |||
172 Other debts | 45 327.00 | |||
176 Total debts | 835 744.00 | |||
180 Liabilities Total | 796 965.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 350.00 | |||
195 Of which payables due in more than one year | 745 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 861.00 | 41 861.00 | ||
230 Other income | 180.00 | 180.00 | ||
232 Total operating income excluding VAT | 42 041.00 | 42 041.00 | ||
242 Other external expenses | 3 539.00 | 3 539.00 | ||
244 Taxes, duties and similar payments | 967.00 | 967.00 | ||
250 Staff compensation | 1 166.00 | 1 166.00 | ||
254 Depreciation and amortization | 46 497.00 | 46 497.00 | ||
264 Total operating expenses | 52 169.00 | 52 169.00 | ||
270 Operating profit | -10 128.00 | -10 128.00 | ||
294 Financial expenses | 9 460.00 | 9 460.00 | ||
300 Exceptional expenses | 291.00 | 291.00 | ||
310 Profit or loss | -19 880.00 | -19 880.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 350.00 | 350.00 | ||
490 Total Fixed Assets (Gross Value) | 866 834.00 | 866 834.00 | ||
492 Total Fixed Assets (Increases) | 350.00 | 350.00 | ||
494 Total Fixed Assets (Decreases) | 550 496.00 | 550 496.00 | ||
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