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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : CLAMART RETAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-07-14 | Public | 2020-12-31 | Complete |
| 2020-11-30 | Public | 2014-12-31 | Complete |
| 2020-07-09 | Public | 2017-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-08-30 | Public | 2018-12-31 | Complete |
| Name | CLAMART RETAIL |
| Siren | 793757501 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 21949 |
| Management number | 2013B02340 |
| Activity code | 4110D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78140 Vélizy-Villacoublay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 7 076.00 | 7 076.00 | 7 076.00 | |
CF Cash and cash equivalents | 902.00 | 902.00 | 902.00 | |
CJ TOTAL (II) | 7 978.00 | 7 978.00 | 7 978.00 | |
CO Grand total (0 to V) | 7 978.00 | 7 978.00 | 7 978.00 | |
| 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 | |
DH Retained earnings | -36 776.00 | -36 706.00 | -36 776.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -397.00 | -70.00 | -397.00 | |
DL TOTAL (I) | -36 173.00 | -35 776.00 | -36 173.00 | |
DX Trade payables and related accounts | 206.00 | 68.00 | 206.00 | |
EA Other liabilities | 43 946.00 | 42 946.00 | 43 946.00 | |
EC TOTAL (IV) | 44 152.00 | 43 014.00 | 44 152.00 | |
EE Grand total (I to V) | 7 978.00 | 7 237.00 | 7 978.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FV Inventory change (raw materials and supplies) | 6.00 | |||
FW Other purchases and external expenses | 130.00 | |||
FX Taxes, duties, and similar payments | 266.00 | |||
GF Total Operating Expenses (II) | 397.00 | |||
GG - OPERATING RESULT (I - II) | -397.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -397.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 397.00 | 70.00 | 397.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -397.00 | -70.00 | -397.00 | |
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