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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : CLAPIE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-09-30 | Complete |
| 2022-05-13 | Public | 2021-09-30 | Complete |
| 2021-08-05 | Public | 2020-09-30 | Complete |
| 2020-03-05 | Public | 2019-09-30 | Complete |
| 2020-02-24 | Public | 2017-09-30 | Complete |
| 2017-11-27 | Public | 2015-09-30 | Complete |
| Name | CLAPIE HOLDING |
| Siren | 505331140 |
| Closing | 2020-09-30 |
| Registry code | 1303 |
| Registration number | 16868 |
| Management number | 2017B00143 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 700.00 | 700.00 | 700.00 | |
CF Cash and cash equivalents | 6 402.00 | 6 402.00 | 6 402.00 | |
CJ TOTAL (II) | 6 402.00 | 6 402.00 | 6 402.00 | |
CO Grand total (0 to V) | 7 102.00 | 7 102.00 | 7 102.00 | |
CU Other investments | 700.00 | 700.00 | 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DB Share, merger, contribution premiums, etc. | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -409 557.00 | -404 559.00 | -409 557.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 041.00 | -4 997.00 | -2 041.00 | |
DL TOTAL (I) | -311 598.00 | -309 557.00 | -311 598.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 318 700.00 | 318 700.00 | 318 700.00 | |
EC TOTAL (IV) | 318 700.00 | 318 700.00 | 318 700.00 | |
EE Grand total (I to V) | 7 102.00 | 9 143.00 | 7 102.00 | |
EG Accrued income and payables due within one year | -543 053.00 | -602 529.00 | -543 053.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 363.00 | |||
FZ Social Security Contributions | 678.00 | |||
GF Total Operating Expenses (II) | 2 041.00 | |||
GG - OPERATING RESULT (I - II) | -2 041.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 041.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 041.00 | 4 997.00 | 2 041.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 041.00 | -4 997.00 | -2 041.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 700.00 | 700.00 | ||
I3 DECREASES Total Financial Fixed Assets | 700.00 | |||
I4 DECREASES Grand Total | 700.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 700.00 | 700.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 318 700.00 | 318 700.00 | 318 700.00 | |
VH Loans with a maturity of more than one year at origin | -861 753.00 | 257 853.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 318 700.00 | -543 053.00 | 257 853.00 | 318 700.00 |
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