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BALANCE SHEET (
2021-11-29)
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 | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 13570 |
| Management number | 2016B00234 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-11-29 |
| 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 | 396 942.00 | 15 281.00 | 381 661.00 | 396 942.00 |
040 Financial Assets | 85 083.00 | 85 083.00 | 85 083.00 | |
044 Total Fixed Assets | 482 025.00 | 15 281.00 | 466 744.00 | 482 025.00 |
050 Raw materials, supplies, in progress | 25 118.00 | 25 118.00 | 25 118.00 | |
064 Advances and down payments on orders | 348.00 | 348.00 | 348.00 | |
072 Receivables – Other | 13 965.00 | 13 965.00 | 13 965.00 | |
084 Cash | 269 731.00 | 269 731.00 | 269 731.00 | |
096 Total Current Assets + Prepaid Expenses | 309 162.00 | 309 162.00 | 309 162.00 | |
110 Total Assets | 791 187.00 | 15 281.00 | 775 906.00 | 791 187.00 |
120 Share or Individual Capital | 31 100.00 | |||
126 Legal Reserve | 9 855.00 | |||
132 Other Reserves | 300 726.00 | |||
136 Profit for the Year | -48 432.00 | |||
142 Total Equity - Total I | 293 249.00 | |||
156 Loans and similar debts | 85 761.00 | |||
166 Suppliers and related accounts | 13 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 219 706.00 | |||
172 Other debts | 383 406.00 | |||
176 Total debts | 482 656.00 | |||
180 Liabilities Total | 775 906.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 340 318.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 45 000.00 | |||
195 Of which payables due in more than one year | 79 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 457.00 | 44 457.00 | ||
222 Inventory production | 249.00 | 249.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 622.00 | 622.00 | ||
232 Total operating income excluding VAT | 51 329.00 | 51 329.00 | ||
234 Purchases of goods (including customs duties) | 240.00 | 240.00 | ||
242 Other external expenses | 71 334.00 | 71 334.00 | ||
243 (including business tax) | 1 320.00 | 1 320.00 | ||
244 Taxes, duties and similar payments | 18 843.00 | 18 843.00 | ||
254 Depreciation and amortization | 8 199.00 | 8 199.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 98 630.00 | 98 630.00 | ||
270 Operating profit | -47 301.00 | -47 301.00 | ||
290 Exceptional income | 55 200.00 | 55 200.00 | ||
294 Financial expenses | 1 149.00 | 1 149.00 | ||
300 Exceptional expenses | 55 182.00 | 55 182.00 | ||
310 Profit or loss | -48 432.00 | -48 432.00 | ||
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