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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : LA CLARTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-02 | Partially confidential | 2020-01-31 | Complete |
| Name | LA CLARTE |
| Siren | 481970358 |
| Closing | 2020-01-31 |
| Registry code | 2202 |
| Registration number | 2636 |
| Management number | 2005B50116 |
| Activity code | 5610A |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22700 Perros-Guirec |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 000.00 | 15 000.00 | 15 000.00 | |
AH Goodwill | 150 625.00 | 150 625.00 | 150 625.00 | |
AR Technical installations, industrial equipment and tools | 89 925.00 | 83 491.00 | 6 434.00 | 89 925.00 |
AT Other tangible assets | 168 738.00 | 125 566.00 | 43 172.00 | 168 738.00 |
BB Receivables related to investments | 151.00 | 151.00 | 151.00 | |
BH Other financial assets | 242.00 | 242.00 | 242.00 | |
BJ TOTAL (I) | 425 131.00 | 209 058.00 | 216 074.00 | 425 131.00 |
BT Goods | 15 240.00 | 15 240.00 | 15 240.00 | |
BZ Other receivables | 10 858.00 | 10 858.00 | 10 858.00 | |
CD Marketable securities | 1 430.00 | 1 430.00 | 1 430.00 | |
CF Cash and cash equivalents | 54 332.00 | 54 332.00 | 54 332.00 | |
CH Prepaid expenses | 3 327.00 | 3 327.00 | 3 327.00 | |
CJ TOTAL (II) | 85 186.00 | 85 186.00 | 85 186.00 | |
CO Grand total (0 to V) | 510 318.00 | 209 058.00 | 301 260.00 | 510 318.00 |
CU Other investments | 450.00 | 450.00 | 450.00 | |
| 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 | |
DH Retained earnings | 247 000.00 | 274 372.00 | 247 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 669.00 | -27 372.00 | -5 669.00 | |
DL TOTAL (I) | 250 131.00 | 255 800.00 | 250 131.00 | |
DU Loans and Debts from Credit Institutions (3) | 13.00 | 45.00 | 13.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 362.00 | 25 860.00 | 21 362.00 | |
DX Trade payables and related accounts | 16 398.00 | 19 391.00 | 16 398.00 | |
DY Tax and social security liabilities | 13 356.00 | 12 610.00 | 13 356.00 | |
EC TOTAL (IV) | 51 129.00 | 57 906.00 | 51 129.00 | |
EE Grand total (I to V) | 301 260.00 | 313 706.00 | 301 260.00 | |
EG Accrued income and payables due within one year | 78 141.00 | 62 764.00 | 78 141.00 | |
EI Including equity loans | 21 362.00 | 21 362.00 | ||
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