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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : CLAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2017-06-01 | Partially confidential | 2016-12-31 | Complete |
| Name | CLAR |
| Siren | 481270395 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 14005 |
| Management number | 2005B00505 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 400 000.00 | 400 000.00 | 400 000.00 | |
AR Technical installations, industrial equipment and tools | 52 948.00 | 44 942.00 | 8 006.00 | 52 948.00 |
AT Other tangible assets | 179 476.00 | 158 714.00 | 20 761.00 | 179 476.00 |
BH Other financial assets | 2 580.00 | 2 580.00 | 2 580.00 | |
BJ TOTAL (I) | 635 003.00 | 203 656.00 | 431 347.00 | 635 003.00 |
BT Goods | 3 402.00 | 3 402.00 | 3 402.00 | |
BZ Other receivables | 55 093.00 | 55 093.00 | 55 093.00 | |
CF Cash and cash equivalents | 132 833.00 | 132 833.00 | 132 833.00 | |
CH Prepaid expenses | 2 087.00 | 2 087.00 | 2 087.00 | |
CJ TOTAL (II) | 193 414.00 | 193 414.00 | 193 414.00 | |
CO Grand total (0 to V) | 828 417.00 | 203 656.00 | 624 761.00 | 828 417.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 378 273.00 | 386 000.00 | 378 273.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 193.00 | -7 727.00 | 42 193.00 | |
DL TOTAL (I) | 429 266.00 | 387 073.00 | 429 266.00 | |
DU Loans and Debts from Credit Institutions (3) | 102 630.00 | 119 063.00 | 102 630.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 736.00 | 53 172.00 | 54 736.00 | |
DX Trade payables and related accounts | 10 365.00 | 6 052.00 | 10 365.00 | |
DY Tax and social security liabilities | 27 764.00 | 34 280.00 | 27 764.00 | |
EC TOTAL (IV) | 195 495.00 | 212 567.00 | 195 495.00 | |
EE Grand total (I to V) | 624 761.00 | 599 640.00 | 624 761.00 | |
EG Accrued income and payables due within one year | 195 495.00 | 212 567.00 | 195 495.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 60.00 | 26.00 | 60.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 13.00 | 13.00 | ||
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