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THE LIST OF BALANCE SHEET : CLARISSE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-06-15 Public 2016-12-31 Simplified
NameCLARISSE
Siren800202319
Closing2016-12-31
Registry code 9201
Registration number 20985
Management number2014B01051
Activity code 7010Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-06-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92420 VAUCRESSON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 27 734.00 27 734.00 27 734.00
044 Total Fixed Assets 27 734.00 27 734.00 27 734.00
110 Total Assets 27 734.00 27 734.00 27 734.00
120 Share or Individual Capital 30 000.00
134 Retained Earnings -675.00
136 Profit for the Year -2 122.00
142 Total Equity - Total I 27 203.00
172 Other debts 531.00
176 Total debts 531.00
180 Liabilities Total 27 734.00
197 Of which receivables due in more than one year 508.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 014.00 2 014.00
244 Taxes, duties and similar payments 108.00 108.00
264 Total operating expenses 2 122.00 2 122.00
270 Operating profit -2 122.00 -2 122.00
310 Profit or loss -2 122.00 -2 122.00

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