Grow your business safely with CLAMAR INVESTISSEMENT
All the information you need about CLAMAR INVESTISSEMENT to develop and secure your business in France
C
HOME >
CORPORATES
>
CLAMAR INVESTISSEMENT >
BALANCE SHEET (
2023-02-03)
THE LIST OF BALANCE SHEET : CLAMAR INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2021-12-31 | Simplified |
| Name | CLAMAR INVESTISSEMENT |
| Siren | 792962318 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 323 |
| Management number | 2013B00301 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47600 MONTAGNAC-SUR-AUVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 26 736.00 | 26 736.00 | 26 736.00 | |
044 Total Fixed Assets | 26 736.00 | 26 736.00 | 26 736.00 | |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 438 353.00 | 438 353.00 | 438 353.00 | |
084 Cash | 127 875.00 | 127 875.00 | 127 875.00 | |
096 Total Current Assets + Prepaid Expenses | 584 228.00 | 584 228.00 | 584 228.00 | |
110 Total Assets | 610 964.00 | 610 964.00 | 610 964.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 312 237.00 | |||
136 Profit for the Year | 55 213.00 | |||
142 Total Equity - Total I | 368 549.00 | |||
156 Loans and similar debts | 1.00 | |||
166 Suppliers and related accounts | 2 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 233 501.00 | |||
172 Other debts | 240 275.00 | |||
176 Total debts | 242 415.00 | |||
180 Liabilities Total | 610 964.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 000.00 | 51 000.00 | 66 000.00 | |
232 Total operating income excluding VAT | 66 000.00 | 51 000.00 | 66 000.00 | |
242 Other external expenses | 4 760.00 | 3 709.00 | 4 760.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 4 760.00 | 3 710.00 | 4 760.00 | |
270 Operating profit | 61 241.00 | 47 290.00 | 61 241.00 | |
280 Financial income | 16.00 | 27.00 | 16.00 | |
294 Financial expenses | 244.00 | 66.00 | 244.00 | |
306 Income tax's | 5 800.00 | 7 624.00 | 5 800.00 | |
310 Profit or loss | 55 213.00 | 39 627.00 | 55 213.00 | |
all companies in France
Complete and comprehensive database.
