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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : SARL CLAUDE GRAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | SARL CLAUDE GRAS |
| Siren | 487749855 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 2977 |
| Management number | 2005B00930 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13122 Ventabren |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 433 657.00 | 262 477.00 | 171 179.00 | 433 657.00 |
044 Total Fixed Assets | 433 657.00 | 262 477.00 | 171 179.00 | 433 657.00 |
068 Receivables – Trade and related accounts | 15 602.00 | 15 602.00 | 15 602.00 | |
072 Receivables – Other | 1 905.00 | 1 905.00 | 1 905.00 | |
084 Cash | 1 125.00 | 1 125.00 | 1 125.00 | |
096 Total Current Assets + Prepaid Expenses | 18 632.00 | 18 632.00 | 18 632.00 | |
110 Total Assets | 452 290.00 | 262 477.00 | 189 812.00 | 452 290.00 |
120 Share or Individual Capital | 1 800.00 | |||
134 Retained Earnings | -352 077.00 | |||
136 Profit for the Year | -14 030.00 | |||
142 Total Equity - Total I | -364 307.00 | |||
166 Suppliers and related accounts | 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 542 493.00 | |||
172 Other debts | 553 872.00 | |||
176 Total debts | 554 120.00 | |||
180 Liabilities Total | 189 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 039.00 | 17 039.00 | ||
232 Total operating income excluding VAT | 17 039.00 | 17 039.00 | ||
242 Other external expenses | 12 039.00 | 12 039.00 | ||
244 Taxes, duties and similar payments | 1 583.00 | 1 583.00 | ||
254 Depreciation and amortization | 17 447.00 | 17 447.00 | ||
264 Total operating expenses | 31 070.00 | 31 070.00 | ||
270 Operating profit | -14 030.00 | -14 030.00 | ||
310 Profit or loss | -14 030.00 | -14 030.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 433 657.00 | 433 657.00 | ||
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