Grow your business safely with CLAIR ET NET
All the information you need about CLAIR ET NET to develop and secure your business in France
C
HOME >
CORPORATES
>
CLAIR ET NET >
BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : CLAIR ET NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-20 | Partially confidential | 2019-12-31 | Complete |
| 2021-12-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-25 | Partially confidential | 2018-12-31 | Complete |
| Name | CLAIR ET NET |
| Siren | 833365323 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/000874 |
| Management number | 2018B00537 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97490 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 220 000.00 | 220 000.00 | 220 000.00 | |
AN Land | 3 886.00 | -3 888.00 | ||
AR Technical installations, industrial equipment and tools | 21 290.00 | 943.00 | 20 347.00 | 21 290.00 |
AT Other tangible assets | 11 158.00 | 1 358.00 | 9 800.00 | 11 158.00 |
AV Fixed assets in progress | 1 655.00 | 1 655.00 | 1 655.00 | |
BJ TOTAL (I) | 254 103.00 | 6 188.00 | 247 915.00 | 254 103.00 |
BV Advances and down payments on orders | 22 355.00 | 22 355.00 | 22 355.00 | |
BX Customers and related accounts | 32 113.00 | 32 113.00 | 32 113.00 | |
BZ Other receivables | 4 114.00 | 4 114.00 | 4 114.00 | |
CF Cash and cash equivalents | 56 355.00 | 56 355.00 | 56 355.00 | |
CJ TOTAL (II) | 114 937.00 | 114 937.00 | 114 937.00 | |
CO Grand total (0 to V) | 369 040.00 | 6 188.00 | 362 852.00 | 369 040.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 61 274.00 | 61 274.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 841.00 | 15 841.00 | ||
DL TOTAL (I) | 78 215.00 | 78 215.00 | ||
DU Loans and Debts from Credit Institutions (3) | 134 086.00 | 134 086.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43 577.00 | 43 577.00 | ||
DX Trade payables and related accounts | 21 623.00 | 21 623.00 | ||
DY Tax and social security liabilities | 85 217.00 | 85 217.00 | ||
EA Other liabilities | 134.00 | 134.00 | ||
EC TOTAL (IV) | 284 638.00 | 284 638.00 | ||
EE Grand total (I to V) | 362 852.00 | 362 852.00 | ||
EG Accrued income and payables due within one year | 284 638.00 | 284 638.00 | ||
EI Including equity loans | 43 577.00 | 43 577.00 | ||
all companies in France
Complete and comprehensive database.
