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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : CLAMARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2016-12-31 | Complete |
| Name | CLAMARIS |
| Siren | 534773098 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/023553 |
| Management number | 2011B03370 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 254 826.00 | 254 826.00 | 254 826.00 | |
AT Other tangible assets | 1 821.00 | 1 821.00 | 1 821.00 | |
BJ TOTAL (I) | 667 001.00 | 6 821.00 | 660 181.00 | 667 001.00 |
BX Customers and related accounts | 63 342.00 | 63 342.00 | 63 342.00 | |
BZ Other receivables | 67 307.00 | 66 358.00 | 949.00 | 67 307.00 |
CD Marketable securities | 96 088.00 | 13 811.00 | 82 277.00 | 96 088.00 |
CF Cash and cash equivalents | 1 060 737.00 | 1 060 737.00 | 1 060 737.00 | |
CJ TOTAL (II) | 1 287 474.00 | 80 169.00 | 1 207 305.00 | 1 287 474.00 |
CN Currency translation adjustments (V) | 13 811.00 | 13 811.00 | 13 811.00 | |
CO Grand total (0 to V) | 1 968 287.00 | 86 990.00 | 1 881 297.00 | 1 968 287.00 |
CU Other investments | 410 355.00 | 5 000.00 | 405 355.00 | 410 355.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 293 600.00 | 293 600.00 | 293 600.00 | |
DD Legal reserve (1) | 29 360.00 | 29 360.00 | 29 360.00 | |
DG Other reserves | 1 066 087.00 | 823 226.00 | 1 066 087.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 393 747.00 | 242 861.00 | 393 747.00 | |
DL TOTAL (I) | 1 782 794.00 | 1 389 047.00 | 1 782 794.00 | |
DU Loans and Debts from Credit Institutions (3) | 20.00 | 20.00 | 20.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 383.00 | 5 208.00 | 3 383.00 | |
DX Trade payables and related accounts | 8 210.00 | 3 185.00 | 8 210.00 | |
DY Tax and social security liabilities | 86 884.00 | 900.00 | 86 884.00 | |
EA Other liabilities | 7.00 | 7.00 | ||
EC TOTAL (IV) | 98 503.00 | 9 312.00 | 98 503.00 | |
EE Grand total (I to V) | 1 881 297.00 | 1 398 359.00 | 1 881 297.00 | |
EG Accrued income and payables due within one year | 98 503.00 | 9 312.00 | 98 503.00 | |
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