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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : CLARA & VALENTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-11 | Partially confidential | 2021-06-30 | Simplified |
| 2020-06-09 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-27 | Partially confidential | 2018-06-30 | Simplified |
| 2018-01-15 | Partially confidential | 2017-06-30 | Simplified |
| Name | CLARA VALENTINE |
| Siren | 789203148 |
| Closing | 2021-06-30 |
| Registry code | 5751 |
| Registration number | 273 |
| Management number | 2012B01108 |
| Activity code | 5610A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57400 LANGATTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 146 880.00 | 146 880.00 | 146 880.00 | |
014 Intangible Assets - Other | 1 604.00 | 1 604.00 | 1 604.00 | |
028 Tangible Assets | 528 154.00 | 168 563.00 | 359 591.00 | 528 154.00 |
040 Financial Assets | 1 735.00 | 1 735.00 | 1 735.00 | |
044 Total Fixed Assets | 678 372.00 | 170 167.00 | 508 205.00 | 678 372.00 |
050 Raw materials, supplies, in progress | 33 931.00 | 33 931.00 | 33 931.00 | |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 60 102.00 | 60 102.00 | 60 102.00 | |
084 Cash | 224 755.00 | 224 755.00 | 224 755.00 | |
092 Prepaid expenses | 2 176.00 | 2 176.00 | 2 176.00 | |
096 Total Current Assets + Prepaid Expenses | 322 965.00 | 322 965.00 | 322 965.00 | |
110 Total Assets | 1 001 337.00 | 170 167.00 | 831 170.00 | 1 001 337.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 166 743.00 | |||
134 Retained Earnings | -10 992.00 | |||
136 Profit for the Year | 50 213.00 | |||
142 Total Equity - Total I | 315 965.00 | |||
156 Loans and similar debts | 340 323.00 | |||
166 Suppliers and related accounts | 62 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 797.00 | |||
172 Other debts | 112 469.00 | |||
176 Total debts | 515 205.00 | |||
180 Liabilities Total | 831 170.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 304 040.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 304 040.00 | |||
195 Of which payables due in more than one year | 295 173.00 | |||
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