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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : CLARABEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2022-02-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-03 | Partially confidential | 2018-12-31 | Simplified |
| Name | CLARABEL |
| Siren | 835038878 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 2708 |
| Management number | 2018B00987 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 106.00 | 745.00 | 361.00 | 1 106.00 |
044 Total Fixed Assets | 1 106.00 | 745.00 | 361.00 | 1 106.00 |
060 Merchandise inventory | 42 176.00 | 42 176.00 | 42 176.00 | |
072 Receivables – Other | 50 501.00 | 50 501.00 | 50 501.00 | |
084 Cash | 126 128.00 | 126 128.00 | 126 128.00 | |
096 Total Current Assets + Prepaid Expenses | 218 806.00 | 218 806.00 | 218 806.00 | |
110 Total Assets | 219 913.00 | 745.00 | 219 168.00 | 219 913.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 161 244.00 | |||
136 Profit for the Year | 979.00 | |||
142 Total Equity - Total I | 173 223.00 | |||
166 Suppliers and related accounts | 8 072.00 | |||
172 Other debts | 37 873.00 | |||
176 Total debts | 45 945.00 | |||
180 Liabilities Total | 219 168.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 106.00 | 1 106.00 | ||
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