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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : CLAIR DE LUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2022-03-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2019-03-29 | Public | 2017-12-31 | Simplified |
| Name | CLAIR DE LUNE |
| Siren | 832284640 |
| Closing | 2020-12-31 |
| Registry code | 2202 |
| Registration number | 1863 |
| Management number | 2017B00809 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22400 Planguenoual |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 866 634.00 | 137 823.00 | 728 810.00 | 866 634.00 |
044 Total Fixed Assets | 866 634.00 | 137 823.00 | 728 810.00 | 866 634.00 |
072 Receivables – Other | 15 244.00 | 15 244.00 | 15 244.00 | |
084 Cash | 9 392.00 | 9 392.00 | 9 392.00 | |
096 Total Current Assets + Prepaid Expenses | 24 636.00 | 24 636.00 | 24 636.00 | |
110 Total Assets | 891 270.00 | 137 823.00 | 753 447.00 | 891 270.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -38 979.00 | |||
136 Profit for the Year | -18 065.00 | |||
142 Total Equity - Total I | -56 844.00 | |||
156 Loans and similar debts | 746 609.00 | |||
164 Advances and down payments received on current orders | 2 762.00 | |||
166 Suppliers and related accounts | 1 399.00 | |||
172 Other debts | 59 521.00 | |||
176 Total debts | 810 292.00 | |||
180 Liabilities Total | 753 447.00 | |||
195 Of which payables due in more than one year | 705 866.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 866 634.00 | 866 634.00 | ||
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