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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : KLARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2018-12-31 | Complete |
| Name | KLARA |
| Siren | 800563942 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 147794 |
| Management number | 2014B04335 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 170.00 | 1 170.00 | 1 170.00 | |
AH Goodwill | 220 000.00 | 220 000.00 | 220 000.00 | |
AT Other tangible assets | 23 169.00 | 23 169.00 | 23 169.00 | |
BH Other financial assets | 6 977.00 | 6 977.00 | 6 977.00 | |
BJ TOTAL (I) | 251 316.00 | 251 316.00 | 251 316.00 | |
BL Raw materials, supplies | 3 741.00 | 3 741.00 | 3 741.00 | |
BZ Other receivables | 305.00 | 305.00 | 305.00 | |
CF Cash and cash equivalents | 400 076.00 | 400 076.00 | 400 076.00 | |
CJ TOTAL (II) | 404 122.00 | 404 122.00 | 404 122.00 | |
CO Grand total (0 to V) | 655 438.00 | 655 438.00 | 655 438.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 252 640.00 | 171 339.00 | 252 640.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 472.00 | 81 301.00 | 9 472.00 | |
DL TOTAL (I) | 264 112.00 | 254 640.00 | 264 112.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 118.00 | 51 911.00 | 50 118.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 377.00 | 377.00 | 377.00 | |
DX Trade payables and related accounts | 15 214.00 | 26 674.00 | 15 214.00 | |
DY Tax and social security liabilities | 325 617.00 | 225 228.00 | 325 617.00 | |
EC TOTAL (IV) | 391 326.00 | 304 190.00 | 391 326.00 | |
EE Grand total (I to V) | 655 438.00 | 558 830.00 | 655 438.00 | |
EG Accrued income and payables due within one year | 341 208.00 | 252 278.00 | 341 208.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 15 214.00 | 15 214.00 | 15 214.00 | |
8D Social Security and Other Social Organizations | 325 617.00 | 325 617.00 | 325 617.00 | |
UT Other financial assets | 6 977.00 | 6 977.00 | 6 977.00 | |
UX Other trade receivables | 305.00 | 305.00 | 305.00 | |
VH Loans with a maturity of more than one year at origin | 50 118.00 | 50 118.00 | ||
VI Group and Associates | 377.00 | 377.00 | 377.00 | |
VK Loans repaid during the year | 1 794.00 | 1 794.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 7 282.00 | 305.00 | 6 977.00 | 7 282.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 391 326.00 | 341 208.00 | 391 326.00 | |
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