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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : CLARAUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-24 | Partially confidential | 2018-06-30 | Simplified |
| 2018-04-16 | Public | 2017-06-30 | Simplified |
| 2017-08-23 | Public | 2016-06-30 | Simplified |
| Name | CLARAUTO |
| Siren | 482818291 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2019/008186 |
| Management number | 2005B01795 |
| Activity code | 4520A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 580.00 | 16 580.00 | 16 580.00 | |
028 Tangible Assets | 21 667.00 | 20 801.00 | 866.00 | 21 667.00 |
044 Total Fixed Assets | 38 247.00 | 20 801.00 | 17 446.00 | 38 247.00 |
050 Raw materials, supplies, in progress | 1 350.00 | 1 350.00 | 1 350.00 | |
060 Merchandise inventory | 2 750.00 | 2 750.00 | 2 750.00 | |
068 Receivables – Trade and related accounts | 38 287.00 | 38 287.00 | 38 287.00 | |
072 Receivables – Other | 9 548.00 | 9 548.00 | 9 548.00 | |
084 Cash | 1 827.00 | 1 827.00 | 1 827.00 | |
096 Total Current Assets + Prepaid Expenses | 53 762.00 | 53 762.00 | 53 762.00 | |
110 Total Assets | 92 009.00 | 20 801.00 | 71 208.00 | 92 009.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 8 123.00 | |||
136 Profit for the Year | -40 684.00 | |||
142 Total Equity - Total I | -24 310.00 | |||
164 Advances and down payments received on current orders | 8 295.00 | |||
166 Suppliers and related accounts | 22 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 999.00 | |||
172 Other debts | 65 218.00 | |||
176 Total debts | 95 518.00 | |||
180 Liabilities Total | 71 208.00 | |||
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