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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : CLAIRDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-01 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-20 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-19 | Public | 2017-06-30 | Complete |
| 2017-01-26 | Public | 2016-06-30 | Complete |
| Name | CLAIRDIS |
| Siren | 790198725 |
| Closing | 2019-12-31 |
| Registry code | 5501 |
| Registration number | B2020/001661 |
| Management number | 2012B00255 |
| Activity code | 4617B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 55190 VOID-VACON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 934.00 | 2 858.00 | 76.00 | 2 934.00 |
BJ TOTAL (I) | 2 934.00 | 2 858.00 | 76.00 | 2 934.00 |
BZ Other receivables | 856 174.00 | 856 174.00 | 856 174.00 | |
CF Cash and cash equivalents | 12 729.00 | 12 729.00 | 12 729.00 | |
CJ TOTAL (II) | 868 903.00 | 868 903.00 | 868 903.00 | |
CO Grand total (0 to V) | 871 838.00 | 2 858.00 | 868 979.00 | 871 838.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 69 712.00 | 69 712.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 031.00 | 48 031.00 | ||
DL TOTAL (I) | 126 543.00 | 126 543.00 | ||
DU Loans and Debts from Credit Institutions (3) | 158.00 | 158.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 531 512.00 | 531 512.00 | ||
DX Trade payables and related accounts | 5 024.00 | 5 024.00 | ||
DY Tax and social security liabilities | 117 176.00 | 117 176.00 | ||
EA Other liabilities | 88 564.00 | 88 564.00 | ||
EC TOTAL (IV) | 742 436.00 | 742 436.00 | ||
EE Grand total (I to V) | 868 979.00 | 868 979.00 | ||
EG Accrued income and payables due within one year | 742 436.00 | 742 436.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 158.00 | 158.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 8 023.00 | 995.00 | 6 159.00 | 8 023.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 8 023.00 | 995.00 | 6 159.00 | 8 023.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 024.00 | 5 024.00 | 5 024.00 | |
8D Social Security and Other Social Organizations | 117 177.00 | 117 177.00 | 117 177.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 615 353.00 | 615 353.00 | 615 353.00 | |
UX Other trade receivables | 856 174.00 | 856 174.00 | 856 174.00 | |
VG Loans with a maturity of up to one year at origin | 158.00 | 158.00 | 158.00 | |
VI Group and Associates | 4 724.00 | 4 724.00 | 4 724.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 856 174.00 | 856 174.00 | 856 174.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 742 436.00 | 742 436.00 | 742 436.00 | |
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