Grow your business safely with CLARA & VALENTINE
All the information you need about CLARA & VALENTINE to develop and secure your business in France
C
HOME >
CORPORATES
>
CLARA & VALENTINE >
BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : CLARA & VALENTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-11 | Partially confidential | 2021-06-30 | Simplified |
| 2020-06-09 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-27 | Partially confidential | 2018-06-30 | Simplified |
| 2018-01-15 | Partially confidential | 2017-06-30 | Simplified |
| Name | CLARA & VALENTINE |
| Siren | 789203148 |
| Closing | 2022-06-30 |
| Registry code | 5751 |
| Registration number | 9107 |
| Management number | 2012B01108 |
| Activity code | 5610A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57400 LANGATTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 146 880.00 | 146 880.00 | 146 880.00 | |
014 Intangible Assets - Other | 4 604.00 | 2 166.00 | 2 438.00 | 4 604.00 |
028 Tangible Assets | 565 069.00 | 203 330.00 | 361 739.00 | 565 069.00 |
040 Financial Assets | 4 375.00 | 4 375.00 | 4 375.00 | |
044 Total Fixed Assets | 720 928.00 | 205 496.00 | 515 432.00 | 720 928.00 |
050 Raw materials, supplies, in progress | 44 041.00 | 44 041.00 | 44 041.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 18.00 | 18.00 | 18.00 | |
072 Receivables – Other | 49 275.00 | 49 275.00 | 49 275.00 | |
084 Cash | 187 211.00 | 187 211.00 | 187 211.00 | |
092 Prepaid expenses | 12 331.00 | 12 331.00 | 12 331.00 | |
096 Total Current Assets + Prepaid Expenses | 292 876.00 | 292 876.00 | 292 876.00 | |
110 Total Assets | 1 013 804.00 | 205 496.00 | 808 307.00 | 1 013 804.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 205 965.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 27 670.00 | |||
142 Total Equity - Total I | 343 635.00 | |||
156 Loans and similar debts | 296 731.00 | |||
166 Suppliers and related accounts | 73 041.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 255.00 | |||
172 Other debts | 94 900.00 | |||
176 Total debts | 464 672.00 | |||
180 Liabilities Total | 808 307.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 556.00 | |||
195 Of which payables due in more than one year | 218 379.00 | |||
all companies in France
Complete and comprehensive database.
