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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : CLAIRE BRICOLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | CLAIRE BRICOLAGE |
| Siren | 521702365 |
| Closing | 2021-12-31 |
| Registry code | 1101 |
| Registration number | 2480 |
| Management number | 2010B00172 |
| Activity code | 4752B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11500 Quillan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 038.00 | 8 038.00 | 8 038.00 | |
AH Goodwill | 211 497.00 | 211 497.00 | 211 497.00 | |
AP Buildings | 15 887.00 | 13 717.00 | 2 170.00 | 15 887.00 |
AR Technical installations, industrial equipment and tools | 26 627.00 | 12 972.00 | 13 655.00 | 26 627.00 |
AT Other tangible assets | 234 007.00 | 182 032.00 | 51 974.00 | 234 007.00 |
BH Other financial assets | 3 080.00 | 3 080.00 | 3 080.00 | |
BJ TOTAL (I) | 503 955.00 | 216 759.00 | 287 197.00 | 503 955.00 |
BT Goods | 371 512.00 | 51 817.00 | 319 695.00 | 371 512.00 |
BX Customers and related accounts | 9 143.00 | 1 242.00 | 7 901.00 | 9 143.00 |
BZ Other receivables | 44 305.00 | 44 305.00 | 44 305.00 | |
CF Cash and cash equivalents | 19 644.00 | 19 644.00 | 19 644.00 | |
CH Prepaid expenses | 6 217.00 | 6 217.00 | 6 217.00 | |
CJ TOTAL (II) | 450 821.00 | 53 059.00 | 397 762.00 | 450 821.00 |
CO Grand total (0 to V) | 954 777.00 | 269 818.00 | 684 959.00 | 954 777.00 |
CR Shares due in more than one year | 1 482.00 | 1 482.00 | ||
CU Other investments | 4 820.00 | 4 820.00 | 4 820.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 221 008.00 | 221 008.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 574.00 | 57 574.00 | ||
DL TOTAL (I) | 289 582.00 | 289 582.00 | ||
DU Loans and Debts from Credit Institutions (3) | 24 412.00 | 24 412.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 101 589.00 | 101 589.00 | ||
DX Trade payables and related accounts | 200 761.00 | 200 761.00 | ||
DY Tax and social security liabilities | 23 246.00 | 23 246.00 | ||
EA Other liabilities | 45 369.00 | 45 369.00 | ||
EC TOTAL (IV) | 395 377.00 | 395 377.00 | ||
EE Grand total (I to V) | 684 959.00 | 684 959.00 | ||
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