Grow your business safely with CLAVIX
All the information you need about CLAVIX to develop and secure your business in France
C
HOME >
CORPORATES
>
CLAVIX >
BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : CLAVIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2018-12-31 | Complete |
| 2020-10-22 | Public | 2019-12-31 | Complete |
| 2020-01-28 | Public | 2016-12-31 | Simplified |
| Name | CLAVIX |
| Siren | 435116496 |
| Closing | 2019-12-31 |
| Registry code | 8101 |
| Registration number | 2763 |
| Management number | 2001B00084 |
| Activity code | 8559B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 12.00 | |||
CJ TOTAL (II) | 12.00 | 12.00 | 12.00 | |
CO Grand total (0 to V) | 12.00 | 12.00 | 12.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 135 420.00 | 135 420.00 | ||
DH Retained earnings | -140 639.00 | -140 639.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -612.00 | -612.00 | ||
DL TOTAL (I) | -5 831.00 | -5 831.00 | ||
DU Loans and Debts from Credit Institutions (3) | 89.00 | 89.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 039.00 | 4 039.00 | ||
DY Tax and social security liabilities | 28.00 | 28.00 | ||
EA Other liabilities | 1 687.00 | 1 687.00 | ||
EC TOTAL (IV) | 5 843.00 | 5 843.00 | ||
EE Grand total (I to V) | 12.00 | 12.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 21.00 | |||
FJ Net sales | 21.00 | |||
FR Total operating income (I) | 21.00 | |||
FW Other purchases and external expenses | 132.00 | |||
GE Other Expenses | 142.00 | |||
GF Total Operating Expenses (II) | 275.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 633.00 | 633.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21.00 | 21.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 612.00 | 612.00 | ||
all companies in France
Complete and comprehensive database.
