Grow your business safely with CLAIRE MEUNIER INVESTISSEMENTS
All the information you need about CLAIRE MEUNIER INVESTISSEMENTS to develop and secure your business in France
C
HOME >
CORPORATES
>
CLAIRE MEUNIER INVESTISSEMENTS >
BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : CLAIRE MEUNIER INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2020-06-22 | Public | 2018-08-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2018-03-21 | Public | 2016-12-31 | Simplified |
| Name | CLAIRE MEUNIER INVESTISSEMENTS |
| Siren | 818709768 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 10951 |
| Management number | 2016B00234 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63150 La Bourboule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 111 457.00 | 7 698.00 | 103 759.00 | 111 457.00 |
040 Financial Assets | 95 156.00 | 95 156.00 | 95 156.00 | |
044 Total Fixed Assets | 206 613.00 | 7 698.00 | 198 915.00 | 206 613.00 |
050 Raw materials, supplies, in progress | 24 869.00 | 24 869.00 | 24 869.00 | |
064 Advances and down payments on orders | 28.00 | 28.00 | 28.00 | |
072 Receivables – Other | 996.00 | 996.00 | 996.00 | |
084 Cash | 406 659.00 | 406 659.00 | 406 659.00 | |
096 Total Current Assets + Prepaid Expenses | 432 552.00 | 432 552.00 | 432 552.00 | |
110 Total Assets | 639 165.00 | 7 698.00 | 631 467.00 | 639 165.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -9 576.00 | |||
136 Profit for the Year | 206 673.00 | |||
142 Total Equity - Total I | 217 097.00 | |||
156 Loans and similar debts | 91 627.00 | |||
166 Suppliers and related accounts | 5 977.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 271 230.00 | |||
172 Other debts | 316 765.00 | |||
176 Total debts | 414 370.00 | |||
180 Liabilities Total | 631 467.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 111 457.00 | |||
195 Of which payables due in more than one year | 85 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 107 000.00 | 107 000.00 | ||
214 Production of goods sold - France | 5 800.00 | 5 800.00 | ||
218 Production of services sold - France | 60 985.00 | 60 985.00 | ||
222 Inventory production | -4 359.00 | -4 359.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 169 431.00 | 169 431.00 | ||
234 Purchases of goods (including customs duties) | 115 870.00 | 115 870.00 | ||
242 Other external expenses | 44 071.00 | 44 071.00 | ||
243 (including business tax) | 723.00 | 723.00 | ||
244 Taxes, duties and similar payments | 2 958.00 | 2 958.00 | ||
250 Staff compensation | 13 576.00 | 13 576.00 | ||
252 Social security contributions | 5 097.00 | 5 097.00 | ||
254 Depreciation and amortization | 7 698.00 | 7 698.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 189 283.00 | 189 283.00 | ||
270 Operating profit | -19 852.00 | -19 852.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 276 736.00 | 276 736.00 | ||
294 Financial expenses | 1 567.00 | 1 567.00 | ||
300 Exceptional expenses | 6 024.00 | 6 024.00 | ||
306 Income tax's | 42 621.00 | 42 621.00 | ||
310 Profit or loss | 206 673.00 | 206 673.00 | ||
all companies in France
Complete and comprehensive database.
