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BALANCE SHEET (
2021-07-28)
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 | 2020-12-31 |
| Registry code | 5501 |
| Registration number | B2021/001424 |
| Management number | 2012B00255 |
| Activity code | 4617B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| 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 | 2 934.00 | 2 934.00 | |
BJ TOTAL (I) | 2 934.00 | 2 934.00 | 2 934.00 | |
BZ Other receivables | 1 213 076.00 | 1 213 076.00 | 1 213 076.00 | |
CF Cash and cash equivalents | 26 891.00 | 26 891.00 | 26 891.00 | |
CJ TOTAL (II) | 1 239 968.00 | 1 239 968.00 | 1 239 968.00 | |
CO Grand total (0 to V) | 1 242 903.00 | 2 934.00 | 1 239 968.00 | 1 242 903.00 |
| 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 | 69 743.00 | 69 743.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 164.00 | 42 164.00 | ||
DL TOTAL (I) | 120 708.00 | 120 708.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 696 722.00 | 696 722.00 | ||
DX Trade payables and related accounts | 6 063.00 | 6 063.00 | ||
DY Tax and social security liabilities | 188 670.00 | 188 670.00 | ||
EA Other liabilities | 227 803.00 | 227 803.00 | ||
EC TOTAL (IV) | 1 119 260.00 | 1 119 260.00 | ||
EE Grand total (I to V) | 1 239 968.00 | 1 239 968.00 | ||
EG Accrued income and payables due within one year | 1 119 260.00 | 1 119 260.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 859.00 | 76.00 | 2 859.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 2 859.00 | 76.00 | 2 859.00 | |
| 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 | 6 064.00 | 6 064.00 | 6 064.00 | |
8D Social Security and Other Social Organizations | 188 670.00 | 188 670.00 | 188 670.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 924 527.00 | 924 527.00 | 924 527.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 213 077.00 | 1 213 077.00 | 1 213 077.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 213 077.00 | 1 213 077.00 | 1 213 077.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 119 261.00 | 1 119 261.00 | 1 119 261.00 | |
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