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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : CLAIRE MEUNIER INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2020-06-22 | Public | 2018-08-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2018-03-21 | Public | 2016-12-31 | Simplified |
| Name | CLAIRE MEUNIER INVESTISSEMENTS |
| Siren | 818709768 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 12737 |
| Management number | 2016B00234 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63150 La Bourboule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 396 942.00 | 29 271.00 | 367 672.00 | 396 942.00 |
040 Financial Assets | 83 447.00 | 83 447.00 | 83 447.00 | |
044 Total Fixed Assets | 480 390.00 | 29 271.00 | 451 119.00 | 480 390.00 |
050 Raw materials, supplies, in progress | 26 108.00 | 26 108.00 | 26 108.00 | |
064 Advances and down payments on orders | 36.00 | 36.00 | 36.00 | |
072 Receivables – Other | 1 920.00 | 1 920.00 | 1 920.00 | |
084 Cash | 191 638.00 | 191 638.00 | 191 638.00 | |
096 Total Current Assets + Prepaid Expenses | 219 702.00 | 219 702.00 | 219 702.00 | |
110 Total Assets | 700 092.00 | 29 271.00 | 670 821.00 | 700 092.00 |
120 Share or Individual Capital | 31 100.00 | |||
126 Legal Reserve | 9 855.00 | |||
132 Other Reserves | 252 294.00 | |||
136 Profit for the Year | -25 594.00 | |||
142 Total Equity - Total I | 267 655.00 | |||
156 Loans and similar debts | 79 816.00 | |||
164 Advances and down payments received on current orders | 900.00 | |||
166 Suppliers and related accounts | 4 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 168 656.00 | |||
172 Other debts | 318 303.00 | |||
176 Total debts | 403 166.00 | |||
180 Liabilities Total | 670 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 781.00 | 20 781.00 | ||
222 Inventory production | 990.00 | 990.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 21 775.00 | 21 775.00 | ||
234 Purchases of goods (including customs duties) | 990.00 | 990.00 | ||
242 Other external expenses | 29 482.00 | 29 482.00 | ||
243 (including business tax) | 1 444.00 | 1 444.00 | ||
244 Taxes, duties and similar payments | 2 683.00 | 2 683.00 | ||
254 Depreciation and amortization | 13 989.00 | 13 989.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 47 160.00 | 47 160.00 | ||
270 Operating profit | -25 385.00 | -25 385.00 | ||
290 Exceptional income | 1 259.00 | 1 259.00 | ||
294 Financial expenses | 1 070.00 | 1 070.00 | ||
300 Exceptional expenses | 398.00 | 398.00 | ||
310 Profit or loss | -25 594.00 | -25 594.00 | ||
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