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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : CLARISSE CAILTEAUX PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2021-03-31 | Simplified |
| Name | CLARISSE CAILTEAUX PARTICIPATIONS |
| Siren | 834634222 |
| Closing | 2021-03-31 |
| Registry code | 5103 |
| Registration number | 9217 |
| Management number | 2018D00021 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51420 Witry-lès-Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 464 540.00 | 464 540.00 | 464 540.00 | |
044 Total Fixed Assets | 464 540.00 | 464 540.00 | 464 540.00 | |
084 Cash | 90 433.00 | 90 433.00 | 90 433.00 | |
096 Total Current Assets + Prepaid Expenses | 90 433.00 | 90 433.00 | 90 433.00 | |
110 Total Assets | 554 973.00 | 554 973.00 | 554 973.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 66 888.00 | |||
136 Profit for the Year | 118 620.00 | |||
142 Total Equity - Total I | 186 608.00 | |||
156 Loans and similar debts | 358 233.00 | |||
166 Suppliers and related accounts | 1 435.00 | |||
172 Other debts | 8 697.00 | |||
176 Total debts | 368 365.00 | |||
180 Liabilities Total | 554 973.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
195 Of which payables due in more than one year | 319 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 268.00 | 2 268.00 | ||
264 Total operating expenses | 2 268.00 | 2 268.00 | ||
270 Operating profit | -2 268.00 | -2 268.00 | ||
280 Financial income | 125 060.00 | 125 060.00 | ||
294 Financial expenses | 4 172.00 | 4 172.00 | ||
310 Profit or loss | 118 620.00 | 118 620.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 449 540.00 | 449 540.00 | ||
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