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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : CLAIRNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-25 | Partially confidential | 2017-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2017-11-06 | Partially confidential | 2016-12-31 | Complete |
| Name | CLAIRNET |
| Siren | 498261387 |
| Closing | 2020-12-31 |
| Registry code | 1402 |
| Registration number | 6621 |
| Management number | 2007B00423 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14440 Douvres-la-Délivrande |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 024.00 | 8 827.00 | 4 198.00 | 13 024.00 |
BJ TOTAL (I) | 713 149.00 | 8 827.00 | 704 323.00 | 713 149.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 105 040.00 | 105 040.00 | 105 040.00 | |
BZ Other receivables | 92 821.00 | 92 821.00 | 92 821.00 | |
CF Cash and cash equivalents | 345 170.00 | 345 170.00 | 345 170.00 | |
CH Prepaid expenses | 381.00 | 381.00 | 381.00 | |
CJ TOTAL (II) | 543 412.00 | 543 412.00 | 543 412.00 | |
CO Grand total (0 to V) | 1 256 562.00 | 8 827.00 | 1 247 735.00 | 1 256 562.00 |
CU Other investments | 700 125.00 | 700 125.00 | 700 125.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 1 043 434.00 | 1 032 515.00 | 1 043 434.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 405.00 | 10 919.00 | 90 405.00 | |
DL TOTAL (I) | 1 140 440.00 | 1 050 034.00 | 1 140 440.00 | |
DU Loans and Debts from Credit Institutions (3) | 42.00 | 42.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 814.00 | 5 452.00 | 6 814.00 | |
DX Trade payables and related accounts | 9 217.00 | 8 027.00 | 9 217.00 | |
DY Tax and social security liabilities | 91 098.00 | 47 060.00 | 91 098.00 | |
DZ Fixed asset liabilities and related accounts | 125.00 | 125.00 | 125.00 | |
EC TOTAL (IV) | 107 295.00 | 60 664.00 | 107 295.00 | |
EE Grand total (I to V) | 1 247 735.00 | 1 110 698.00 | 1 247 735.00 | |
EG Accrued income and payables due within one year | 107 295.00 | 60 664.00 | 107 295.00 | |
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