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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : LES CLARIMADES EXPLOITATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| Name | LES CLARIMADES EXPLOITATIONS |
| Siren | 818824591 |
| Closing | 2021-12-31 |
| Registry code | 9711 |
| Registration number | B2022/003136 |
| Management number | 2016B00171 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97116 POINTE-NOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 80 393.00 | 80 393.00 | 80 393.00 | |
096 Total Current Assets + Prepaid Expenses | 80 393.00 | 80 393.00 | 80 393.00 | |
110 Total Assets | 80 393.00 | 80 393.00 | 80 393.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -3 252.00 | |||
136 Profit for the Year | -305.00 | |||
142 Total Equity - Total I | 11 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 950.00 | |||
172 Other debts | 68 950.00 | |||
176 Total debts | 68 950.00 | |||
180 Liabilities Total | 80 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 305.00 | 340.00 | 305.00 | |
244 Taxes, duties and similar payments | 52.00 | |||
264 Total operating expenses | 305.00 | 392.00 | 305.00 | |
270 Operating profit | -305.00 | -392.00 | -305.00 | |
300 Exceptional expenses | 174.00 | |||
310 Profit or loss | -305.00 | -566.00 | -305.00 | |
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