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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : CLAIRNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-25 | Partially confidential | 2017-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2017-11-06 | Partially confidential | 2016-12-31 | Complete |
| Name | CLAIRNET |
| Siren | 498261387 |
| Closing | 2019-12-31 |
| Registry code | 1402 |
| Registration number | 5472 |
| Management number | 2007B00423 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14440 Douvres-la-Délivrande |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 466.00 | 7 404.00 | 3 062.00 | 10 466.00 |
BJ TOTAL (I) | 710 591.00 | 7 404.00 | 703 187.00 | 710 591.00 |
BV Advances and down payments on orders | 157.00 | 157.00 | 157.00 | |
BX Customers and related accounts | 67 080.00 | 67 080.00 | 67 080.00 | |
BZ Other receivables | 1 520.00 | 1 520.00 | 1 520.00 | |
CF Cash and cash equivalents | 338 247.00 | 338 247.00 | 338 247.00 | |
CH Prepaid expenses | 507.00 | 507.00 | 507.00 | |
CJ TOTAL (II) | 407 511.00 | 407 511.00 | 407 511.00 | |
CO Grand total (0 to V) | 1 118 102.00 | 7 404.00 | 1 110 698.00 | 1 118 102.00 |
CU Other investments | 700 125.00 | 700 125.00 | 700 125.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 1 032 515.00 | 1 072 602.00 | 1 032 515.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 919.00 | 9 913.00 | 10 919.00 | |
DL TOTAL (I) | 1 050 034.00 | 1 089 115.00 | 1 050 034.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 452.00 | 5 378.00 | 5 452.00 | |
DX Trade payables and related accounts | 8 027.00 | 6 447.00 | 8 027.00 | |
DY Tax and social security liabilities | 47 060.00 | 12 802.00 | 47 060.00 | |
DZ Fixed asset liabilities and related accounts | 125.00 | 125.00 | ||
EA Other liabilities | 3.00 | |||
EC TOTAL (IV) | 60 664.00 | 24 630.00 | 60 664.00 | |
EE Grand total (I to V) | 1 110 698.00 | 1 113 745.00 | 1 110 698.00 | |
EG Accrued income and payables due within one year | 60 664.00 | 24 630.00 | 60 664.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 711 017.00 | 3 179.00 | 711 017.00 | |
I3 DECREASES Total Financial Fixed Assets | 700 125.00 | |||
I4 DECREASES Grand Total | 3 604.00 | 710 591.00 | ||
IY DECREASES Total Tangible Fixed Assets | 3 604.00 | 10 466.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 11 017.00 | 3 054.00 | 11 017.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 700 000.00 | 125.00 | 700 000.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 9 681.00 | 1 328.00 | 3 604.00 | 9 681.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 9 681.00 | 1 328.00 | 3 604.00 | 9 681.00 |
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