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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : SARL CLAIRMILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2021-06-02 | Public | 2019-12-31 | Simplified |
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| Name | SARL CLAIRMILLE |
| Siren | 839431806 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/001452 |
| Management number | 2018B01906 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 446 295.00 | 33 938.00 | 412 358.00 | 446 295.00 |
044 Total Fixed Assets | 446 295.00 | 33 938.00 | 412 358.00 | 446 295.00 |
084 Cash | 1 386.00 | 1 386.00 | 1 386.00 | |
096 Total Current Assets + Prepaid Expenses | 1 386.00 | 1 386.00 | 1 386.00 | |
110 Total Assets | 447 682.00 | 33 938.00 | 413 744.00 | 447 682.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -35 258.00 | |||
136 Profit for the Year | -33 391.00 | |||
142 Total Equity - Total I | -65 650.00 | |||
156 Loans and similar debts | 406 858.00 | |||
166 Suppliers and related accounts | 3 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 584.00 | |||
172 Other debts | 68 584.00 | |||
176 Total debts | 479 394.00 | |||
180 Liabilities Total | 413 744.00 | |||
195 Of which payables due in more than one year | 385 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 192.00 | 10 723.00 | 5 192.00 | |
244 Taxes, duties and similar payments | 528.00 | 521.00 | 528.00 | |
254 Depreciation and amortization | 22 654.00 | 11 284.00 | 22 654.00 | |
264 Total operating expenses | 28 374.00 | 22 528.00 | 28 374.00 | |
270 Operating profit | -28 374.00 | -22 528.00 | -28 374.00 | |
294 Financial expenses | 5 018.00 | 5 265.00 | 5 018.00 | |
300 Exceptional expenses | 24.00 | |||
310 Profit or loss | -33 391.00 | -27 817.00 | -33 391.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 446 295.00 | 446 295.00 | ||
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