Grow your business safely with CLAIR ERMITAGE
All the information you need about CLAIR ERMITAGE to develop and secure your business in France
C
HOME >
CORPORATES
>
CLAIR ERMITAGE >
BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : CLAIR ERMITAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2021-02-02 | Public | 2019-12-31 | Complete |
| 2019-08-28 | Public | 2018-12-31 | Complete |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2017-03-07 | Public | 2015-12-31 | Simplified |
| Name | CLAIR ERMITAGE |
| Siren | 753717149 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 37081 |
| Management number | 2012B06083 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 785.00 | 785.00 | 785.00 | |
CF Cash and cash equivalents | 7 109.00 | 7 109.00 | 7 109.00 | |
CJ TOTAL (II) | 7 894.00 | 7 894.00 | 7 894.00 | |
CO Grand total (0 to V) | 7 894.00 | 7 894.00 | 7 894.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 7 289.00 | 9 076.00 | 7 289.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -496.00 | -1 787.00 | -496.00 | |
DL TOTAL (I) | 7 894.00 | 8 389.00 | 7 894.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 273.00 | |||
DX Trade payables and related accounts | 81.00 | |||
EC TOTAL (IV) | 1 354.00 | |||
EE Grand total (I to V) | 7 894.00 | 9 743.00 | 7 894.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 910.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 910.00 | |||
GG - OPERATING RESULT (I - II) | -910.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -910.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 571.00 | 1.00 | 1 571.00 | |
HH Total exceptional expenses (VIII) | 1 157.00 | 1 157.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 415.00 | 1.00 | 415.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 571.00 | 1 571.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 067.00 | 1 788.00 | 2 067.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -496.00 | -1 787.00 | -496.00 | |
all companies in France
Complete and comprehensive database.
