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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : CLASSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2021-12-31 | Complete |
| Name | CLASSY |
| Siren | 813288644 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 34291 |
| Management number | 2017B04892 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94000 Créteil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 005.00 | 2 385.00 | 9 620.00 | 12 005.00 |
AT Other tangible assets | 27 575.00 | 8 475.00 | 19 099.00 | 27 575.00 |
BH Other financial assets | 10 349.00 | 10 349.00 | 10 349.00 | |
BJ TOTAL (I) | 49 929.00 | 10 861.00 | 39 068.00 | 49 929.00 |
BT Goods | 237 182.00 | 237 182.00 | 237 182.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 36 998.00 | 36 998.00 | 36 998.00 | |
BZ Other receivables | 70 429.00 | 70 429.00 | 70 429.00 | |
CF Cash and cash equivalents | 103 293.00 | 103 293.00 | 103 293.00 | |
CH Prepaid expenses | 2 400.00 | 2 400.00 | 2 400.00 | |
CJ TOTAL (II) | 450 301.00 | 450 301.00 | 450 301.00 | |
CO Grand total (0 to V) | 500 230.00 | 10 861.00 | 489 369.00 | 500 230.00 |
CP Shares due in less than one year | 10 349.00 | 10 349.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 101 806.00 | 56 398.00 | 101 806.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 351.00 | 45 407.00 | 34 351.00 | |
DL TOTAL (I) | 147 156.00 | 112 806.00 | 147 156.00 | |
DU Loans and Debts from Credit Institutions (3) | 335.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 252.00 | 252.00 | ||
DX Trade payables and related accounts | 90 817.00 | 44 786.00 | 90 817.00 | |
DY Tax and social security liabilities | 251 145.00 | 154 159.00 | 251 145.00 | |
EA Other liabilities | 1 350.00 | |||
EC TOTAL (IV) | 342 213.00 | 200 630.00 | 342 213.00 | |
EE Grand total (I to V) | 489 369.00 | 313 435.00 | 489 369.00 | |
EG Accrued income and payables due within one year | 251 145.00 | 251 145.00 | ||
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