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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : CLAIR ETIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2021-12-31 | Complete |
| 2020-12-03 | Public | 2019-12-31 | Complete |
| 2018-11-02 | Public | 2017-12-31 | Complete |
| 2017-12-20 | Public | 2016-12-31 | Complete |
| Name | CLAIR ETIC |
| Siren | 411473895 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 5063 |
| Management number | 1997B00368 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34790 Grabels |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 573.00 | 5 573.00 | 5 573.00 | |
AR Technical installations, industrial equipment and tools | 45 783.00 | 43 349.00 | 2 434.00 | 45 783.00 |
AT Other tangible assets | 6 047.00 | 4 084.00 | 1 963.00 | 6 047.00 |
BF Loans | 24 374.00 | 24 374.00 | 24 374.00 | |
BH Other financial assets | 762.00 | 762.00 | 762.00 | |
BJ TOTAL (I) | 82 539.00 | 53 006.00 | 29 534.00 | 82 539.00 |
BT Goods | 2 704.00 | 2 704.00 | 2 704.00 | |
BX Customers and related accounts | 233 631.00 | 233 631.00 | 233 631.00 | |
BZ Other receivables | 15 325.00 | 15 325.00 | 15 325.00 | |
CF Cash and cash equivalents | 84 434.00 | 84 434.00 | 84 434.00 | |
CH Prepaid expenses | 2 326.00 | 2 326.00 | 2 326.00 | |
CJ TOTAL (II) | 338 421.00 | 338 421.00 | 338 421.00 | |
CO Grand total (0 to V) | 420 961.00 | 53 006.00 | 367 955.00 | 420 961.00 |
CP Shares due in less than one year | 25 136.00 | 25 136.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 800.00 | 55 800.00 | 55 800.00 | |
DD Legal reserve (1) | 5 580.00 | 5 580.00 | 5 580.00 | |
DG Other reserves | 1 975.00 | |||
DH Retained earnings | -20 238.00 | -20 238.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 938.00 | -22 213.00 | -12 938.00 | |
DL TOTAL (I) | 28 204.00 | 41 142.00 | 28 204.00 | |
DU Loans and Debts from Credit Institutions (3) | 132 035.00 | 170 000.00 | 132 035.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 816.00 | 12 220.00 | 12 816.00 | |
DX Trade payables and related accounts | 54 258.00 | 66 524.00 | 54 258.00 | |
DY Tax and social security liabilities | 140 510.00 | 151 841.00 | 140 510.00 | |
EA Other liabilities | 130.00 | 130.00 | ||
EC TOTAL (IV) | 339 751.00 | 400 585.00 | 339 751.00 | |
EE Grand total (I to V) | 367 955.00 | 441 727.00 | 367 955.00 | |
EG Accrued income and payables due within one year | 235 474.00 | 230 585.00 | 235 474.00 | |
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