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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : CLARA M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-25 | Partially confidential | 2019-01-31 | Complete |
| Name | CLARA M |
| Siren | 413735614 |
| Closing | 2019-01-31 |
| Registry code | 5751 |
| Registration number | 6916 |
| Management number | 1997B00593 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57000 Metz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 239.00 | 239.00 | 239.00 | |
AH Goodwill | 220 338.00 | 220 338.00 | 220 338.00 | |
AT Other tangible assets | 174 454.00 | 135 311.00 | 39 142.00 | 174 454.00 |
BH Other financial assets | 628.00 | 628.00 | 628.00 | |
BJ TOTAL (I) | 395 658.00 | 135 551.00 | 260 108.00 | 395 658.00 |
BT Goods | 1 399 885.00 | 434 874.00 | 965 011.00 | 1 399 885.00 |
BZ Other receivables | 41 680.00 | 41 680.00 | 41 680.00 | |
CF Cash and cash equivalents | 514 156.00 | 514 156.00 | 514 156.00 | |
CH Prepaid expenses | 9 792.00 | 9 792.00 | 9 792.00 | |
CJ TOTAL (II) | 1 965 513.00 | 434 874.00 | 1 530 639.00 | 1 965 513.00 |
CO Grand total (0 to V) | 2 361 171.00 | 570 425.00 | 1 790 747.00 | 2 361 171.00 |
CP Shares due in less than one year | 628.00 | 628.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 342 500.00 | 342 500.00 | 342 500.00 | |
DD Legal reserve (1) | 34 250.00 | 34 250.00 | 34 250.00 | |
DG Other reserves | 1 057 218.00 | 985 486.00 | 1 057 218.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 437.00 | 71 732.00 | 35 437.00 | |
DL TOTAL (I) | 1 469 405.00 | 1 433 968.00 | 1 469 405.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 446.00 | 1 446.00 | 1 446.00 | |
DX Trade payables and related accounts | 232 669.00 | 285 702.00 | 232 669.00 | |
DY Tax and social security liabilities | 87 226.00 | 96 524.00 | 87 226.00 | |
EC TOTAL (IV) | 321 341.00 | 383 673.00 | 321 341.00 | |
EE Grand total (I to V) | 1 790 747.00 | 1 817 641.00 | 1 790 747.00 | |
EG Accrued income and payables due within one year | 321 341.00 | 383 673.00 | 321 341.00 | |
EI Including equity loans | 1 446.00 | 1 446.00 | ||
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