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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : CLARISSE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-06-30 | Simplified |
| 2022-06-20 | Partially confidential | 2021-06-30 | Simplified |
| 2021-08-03 | Partially confidential | 2020-06-30 | Simplified |
| 2017-02-01 | Public | 2016-06-30 | Complete |
| Name | CLARISSE IMMOBILIER |
| Siren | 810437343 |
| Closing | 2021-06-30 |
| Registry code | 7401 |
| Registration number | B2022/007804 |
| Management number | 2015B00395 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 27 500.00 | 10 659.00 | 16 841.00 | 27 500.00 |
028 Tangible Assets | 47 347.00 | 7 402.00 | 39 945.00 | 47 347.00 |
040 Financial Assets | 7 700.00 | 7 700.00 | 7 700.00 | |
044 Total Fixed Assets | 82 547.00 | 18 061.00 | 64 486.00 | 82 547.00 |
064 Advances and down payments on orders | 144.00 | 144.00 | 144.00 | |
068 Receivables – Trade and related accounts | 73 900.00 | 73 900.00 | 73 900.00 | |
072 Receivables – Other | 19 194.00 | 19 194.00 | 19 194.00 | |
084 Cash | 493 132.00 | 493 132.00 | 493 132.00 | |
092 Prepaid expenses | 773.00 | 773.00 | 773.00 | |
096 Total Current Assets + Prepaid Expenses | 587 143.00 | 587 143.00 | 587 143.00 | |
110 Total Assets | 669 690.00 | 18 061.00 | 651 629.00 | 669 690.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 211 847.00 | |||
136 Profit for the Year | 160 621.00 | |||
142 Total Equity - Total I | 377 967.00 | |||
156 Loans and similar debts | 3 518.00 | |||
164 Advances and down payments received on current orders | 205.00 | |||
166 Suppliers and related accounts | 45 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 358.00 | |||
172 Other debts | 211 360.00 | |||
174 Prepaid income | 12 917.00 | |||
176 Total debts | 273 662.00 | |||
180 Liabilities Total | 651 629.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 384.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 180.00 | |||
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