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BALANCE SHEET (
2023-04-27)
THE LIST OF BALANCE SHEET : CLAUDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2022-06-30 | Complete |
| 2022-04-28 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-29 | Public | 2020-06-30 | Complete |
| 2020-05-12 | Public | 2019-06-30 | Complete |
| 2020-01-07 | Public | 2018-06-30 | Complete |
| 2018-09-07 | Public | 2017-06-30 | Complete |
| Name | CLAUDIA |
| Siren | 321984635 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2023/009006 |
| Management number | 1996B01128 |
| Activity code | 5610C |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 274 942.00 | 274 942.00 | 274 942.00 | |
AR Technical installations, industrial equipment and tools | 18 448.00 | 12 778.00 | 5 670.00 | 18 448.00 |
AT Other tangible assets | 224 709.00 | 224 122.00 | 587.00 | 224 709.00 |
BJ TOTAL (I) | 518 099.00 | 236 900.00 | 281 200.00 | 518 099.00 |
BL Raw materials, supplies | 5 328.00 | 5 328.00 | 5 328.00 | |
BT Goods | 1 535.00 | 1 535.00 | 1 535.00 | |
BX Customers and related accounts | 10 045.00 | 10 045.00 | 10 045.00 | |
BZ Other receivables | 95 971.00 | 95 971.00 | 95 971.00 | |
CF Cash and cash equivalents | 10 305.00 | 10 305.00 | 10 305.00 | |
CH Prepaid expenses | 3 098.00 | 3 098.00 | 3 098.00 | |
CJ TOTAL (II) | 126 282.00 | 126 282.00 | 126 282.00 | |
CO Grand total (0 to V) | 644 382.00 | 236 900.00 | 407 482.00 | 644 382.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 42 686.00 | 42 686.00 | ||
DD Legal reserve (1) | 4 269.00 | 4 269.00 | ||
DG Other reserves | 212 234.00 | 212 234.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 188.00 | 7 188.00 | ||
DL TOTAL (I) | 266 377.00 | 266 377.00 | ||
DU Loans and Debts from Credit Institutions (3) | 5 005.00 | 5 005.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 94 784.00 | 94 784.00 | ||
DX Trade payables and related accounts | 21 274.00 | 21 274.00 | ||
DY Tax and social security liabilities | 20 042.00 | 20 042.00 | ||
EC TOTAL (IV) | 141 105.00 | 141 105.00 | ||
EE Grand total (I to V) | 407 482.00 | 407 482.00 | ||
EG Accrued income and payables due within one year | 141 105.00 | 141 105.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 005.00 | 5 005.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 518 099.00 | 518 099.00 | ||
I4 DECREASES Grand Total | 518 099.00 | |||
IO DECREASES Total including other intangible assets | 274 942.00 | |||
IY DECREASES Total Tangible Fixed Assets | 243 157.00 | |||
KD ACQUISITIONS Total including other intangible assets | 274 942.00 | 274 942.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 243 157.00 | 243 157.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 234 656.00 | 2 244.00 | 234 656.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 234 656.00 | 2 244.00 | 234 656.00 | |
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