Grow your business safely with CLARISSE
All the information you need about CLARISSE to develop and secure your business in France
C
HOME >
CORPORATES
>
CLARISSE >
BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : CLARISSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-16 | Partially confidential | 2016-12-31 | Complete |
| Name | CLARISSE |
| Siren | 484886932 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 7618 |
| Management number | 2005B00900 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 000.00 | 10 000.00 | 90 000.00 | 100 000.00 |
AR Technical installations, industrial equipment and tools | 4 354.00 | 4 354.00 | 4 354.00 | |
AT Other tangible assets | 41 202.00 | 41 202.00 | 41 202.00 | |
BH Other financial assets | 9 300.00 | 9 300.00 | 9 300.00 | |
BJ TOTAL (I) | 154 857.00 | 55 557.00 | 99 300.00 | 154 857.00 |
BT Goods | 5 546.00 | 5 546.00 | 5 546.00 | |
BZ Other receivables | 2 262.00 | 2 262.00 | 2 262.00 | |
CF Cash and cash equivalents | 15 065.00 | 15 065.00 | 15 065.00 | |
CH Prepaid expenses | 868.00 | 868.00 | 868.00 | |
CJ TOTAL (II) | 23 741.00 | 23 741.00 | 23 741.00 | |
CO Grand total (0 to V) | 178 597.00 | 55 557.00 | 123 041.00 | 178 597.00 |
CP Shares due in less than one year | 9 300.00 | 9 300.00 | ||
| 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 | 2 101.00 | 8 451.00 | 2 101.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 896.00 | -6 350.00 | -6 896.00 | |
DL TOTAL (I) | 4 005.00 | 10 901.00 | 4 005.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 101 370.00 | 113 012.00 | 101 370.00 | |
DX Trade payables and related accounts | 8 076.00 | 7 317.00 | 8 076.00 | |
DY Tax and social security liabilities | 9 590.00 | 10 249.00 | 9 590.00 | |
EC TOTAL (IV) | 119 036.00 | 130 578.00 | 119 036.00 | |
EE Grand total (I to V) | 123 041.00 | 141 480.00 | 123 041.00 | |
EG Accrued income and payables due within one year | 119 036.00 | 130 578.00 | 119 036.00 | |
all companies in France
Complete and comprehensive database.
