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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : CLASSIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Partially confidential | 2021-03-31 | Complete |
| 2017-11-24 | Public | 2017-03-31 | Complete |
| Name | CLASSIMO |
| Siren | 529897134 |
| Closing | 2021-03-31 |
| Registry code | 3302 |
| Registration number | 5187 |
| Management number | 2011B00421 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33610 Canéjan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 22.00 | 22.00 | 22.00 | |
BT Goods | 1 131 537.00 | 1 131 537.00 | 1 131 537.00 | |
BX Customers and related accounts | 4 475.00 | 4 475.00 | 4 475.00 | |
BZ Other receivables | 10 213.00 | 10 213.00 | 10 213.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 1 974.00 | 1 974.00 | 1 974.00 | |
CJ TOTAL (II) | 1 148 199.00 | 1 148 199.00 | 1 148 199.00 | |
CO Grand total (0 to V) | 1 148 221.00 | 1 148 221.00 | 1 148 221.00 | |
CU Other investments | 22.00 | 22.00 | 22.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 427 937.00 | 418 848.00 | 427 937.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 515.00 | 9 089.00 | 6 515.00 | |
DL TOTAL (I) | 450 952.00 | 444 437.00 | 450 952.00 | |
DU Loans and Debts from Credit Institutions (3) | 492 959.00 | 313 528.00 | 492 959.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 141 811.00 | 268 884.00 | 141 811.00 | |
DX Trade payables and related accounts | 15 794.00 | 6 427.00 | 15 794.00 | |
DY Tax and social security liabilities | 46 705.00 | 27 510.00 | 46 705.00 | |
EC TOTAL (IV) | 697 269.00 | 616 349.00 | 697 269.00 | |
EE Grand total (I to V) | 1 148 221.00 | 1 060 786.00 | 1 148 221.00 | |
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