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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : CLAIR ET NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-20 | Partially confidential | 2019-12-31 | Complete |
| 2021-12-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-25 | Partially confidential | 2018-12-31 | Complete |
| Name | CLAIR ET NET |
| Siren | 833365323 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/013966 |
| Management number | 2018B00537 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97490 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 220 000.00 | 220 000.00 | 220 000.00 | |
AR Technical installations, industrial equipment and tools | 32 960.00 | 19 208.00 | 13 752.00 | 32 960.00 |
AT Other tangible assets | 4 484.00 | 2 368.00 | 2 116.00 | 4 484.00 |
AV Fixed assets in progress | 1 655.00 | 1 655.00 | 1 655.00 | |
BJ TOTAL (I) | 259 099.00 | 21 575.00 | 237 523.00 | 259 099.00 |
BV Advances and down payments on orders | 22 530.00 | 22 530.00 | 22 530.00 | |
BX Customers and related accounts | 44 696.00 | 44 696.00 | 44 696.00 | |
BZ Other receivables | 74 747.00 | 74 747.00 | 74 747.00 | |
CF Cash and cash equivalents | 18 466.00 | 18 466.00 | 18 466.00 | |
CJ TOTAL (II) | 160 439.00 | 160 439.00 | 160 439.00 | |
CO Grand total (0 to V) | 419 538.00 | 21 575.00 | 397 963.00 | 419 538.00 |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 116 099.00 | 77 115.00 | 116 099.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 521.00 | 38 984.00 | 12 521.00 | |
DL TOTAL (I) | 129 720.00 | 117 199.00 | 129 720.00 | |
DU Loans and Debts from Credit Institutions (3) | 129 765.00 | 172 622.00 | 129 765.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 008.00 | |||
DX Trade payables and related accounts | 31 051.00 | 15 651.00 | 31 051.00 | |
DY Tax and social security liabilities | 87 450.00 | 67 228.00 | 87 450.00 | |
EA Other liabilities | 19 977.00 | 19 977.00 | ||
EC TOTAL (IV) | 268 243.00 | 260 508.00 | 268 243.00 | |
EE Grand total (I to V) | 397 963.00 | 377 706.00 | 397 963.00 | |
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