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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : CLARIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | CLARIX |
| Siren | 799285762 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/023678 |
| Management number | 2013B03993 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31450 POMPERTUZAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 529.00 | 2 225.00 | 1 304.00 | 3 529.00 |
040 Financial Assets | 1 682 379.00 | 1 682 379.00 | 1 682 379.00 | |
044 Total Fixed Assets | 1 685 908.00 | 2 225.00 | 1 683 683.00 | 1 685 908.00 |
072 Receivables – Other | 145 421.00 | 145 421.00 | 145 421.00 | |
080 Sellable securities | 289 160.00 | 4 806.00 | 284 355.00 | 289 160.00 |
084 Cash | 478 171.00 | 478 171.00 | 478 171.00 | |
096 Total Current Assets + Prepaid Expenses | 912 753.00 | 4 806.00 | 907 947.00 | 912 753.00 |
110 Total Assets | 2 598 661.00 | 7 031.00 | 2 591 630.00 | 2 598 661.00 |
120 Share or Individual Capital | 1 874 700.00 | |||
126 Legal Reserve | 52 576.00 | |||
132 Other Reserves | 661 394.00 | |||
136 Profit for the Year | -6 682.00 | |||
142 Total Equity - Total I | 2 581 988.00 | |||
166 Suppliers and related accounts | 5 093.00 | |||
172 Other debts | 4 548.00 | |||
176 Total debts | 9 642.00 | |||
180 Liabilities Total | 2 591 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 244.00 | |||
232 Total operating income excluding VAT | 244.00 | |||
242 Other external expenses | 50 265.00 | 34 444.00 | 50 265.00 | |
244 Taxes, duties and similar payments | 6 461.00 | |||
250 Staff compensation | 8 000.00 | 8 000.00 | 8 000.00 | |
254 Depreciation and amortization | 1 176.00 | 1 049.00 | 1 176.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 59 441.00 | 49 957.00 | 59 441.00 | |
270 Operating profit | -59 441.00 | -49 714.00 | -59 441.00 | |
280 Financial income | 74 439.00 | 66 592.00 | 74 439.00 | |
290 Exceptional income | 65 600.00 | 65 600.00 | ||
294 Financial expenses | 27 080.00 | 34 374.00 | 27 080.00 | |
300 Exceptional expenses | 60 200.00 | 37.00 | 60 200.00 | |
310 Profit or loss | -6 682.00 | -17 533.00 | -6 682.00 | |
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