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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : CLARIMO ACTIVITES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| Name | CLARIMO ACTIVITES |
| Siren | 891865958 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 76574 |
| Management number | 2020B31449 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 198 187.00 | 198 187.00 | 198 187.00 | |
BJ TOTAL (I) | 199 047.00 | 199 047.00 | 199 047.00 | |
BV Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 14 633.00 | 14 633.00 | 14 633.00 | |
CB Subscribed and called capital, not paid | 140 000.00 | 140 000.00 | 140 000.00 | |
CF Cash and cash equivalents | 661 515.00 | 661 515.00 | 661 515.00 | |
CJ TOTAL (II) | 817 148.00 | 817 148.00 | 817 148.00 | |
CO Grand total (0 to V) | 1 016 195.00 | 1 016 195.00 | 1 016 195.00 | |
CU Other investments | 860.00 | 860.00 | 860.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 076 500.00 | 1 076 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -69 265.00 | -69 265.00 | ||
DL TOTAL (I) | 1 007 235.00 | 1 007 235.00 | ||
DX Trade payables and related accounts | 8 100.00 | 8 100.00 | ||
DZ Fixed asset liabilities and related accounts | 860.00 | 860.00 | ||
EC TOTAL (IV) | 8 960.00 | 8 960.00 | ||
EE Grand total (I to V) | 1 016 195.00 | 1 016 195.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 69 183.00 | |||
GF Total Operating Expenses (II) | 69 183.00 | |||
GG - OPERATING RESULT (I - II) | -69 183.00 | |||
GR Interest and similar expenses | 82.00 | |||
GU Total financial expenses (VI) | 82.00 | |||
GV - FINANCIAL INCOME (V - VI) | -82.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -69 265.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 69 265.00 | 69 265.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -69 265.00 | -69 265.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 8 100.00 | 8 100.00 | 8 100.00 | |
8J Fixed Asset Liabilities and Related Accounts | 860.00 | 860.00 | 860.00 | |
UT Other financial assets | 198 187.00 | 198 187.00 | 198 187.00 | |
VS Prepaid expenses | 154 633.00 | 154 633.00 | 154 633.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 352 820.00 | 154 633.00 | 198 187.00 | 352 820.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 8 960.00 | 8 960.00 | 8 960.00 | |
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