Grow your business safely with CLEMENT CARRARA
All the information you need about CLEMENT CARRARA to develop and secure your business in France
C
HOME >
CORPORATES
>
CLEMENT CARRARA >
BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : CLEMENT CARRARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2022-03-24 | Public | 2020-12-31 | Simplified |
| Name | CLEMENT CARRARA |
| Siren | 882366677 |
| Closing | 2021-12-31 |
| Registry code | 1708 |
| Registration number | 6894 |
| Management number | 2020B00226 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17520 Saint-Eugène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 469.00 | 776.00 | 693.00 | 1 469.00 |
028 Tangible Assets | 339 017.00 | 11 312.00 | 327 705.00 | 339 017.00 |
040 Financial Assets | 42 918.00 | 42 918.00 | 42 918.00 | |
044 Total Fixed Assets | 383 404.00 | 12 088.00 | 371 316.00 | 383 404.00 |
072 Receivables – Other | 1 848.00 | 1 848.00 | 1 848.00 | |
084 Cash | 8 130.00 | 8 130.00 | 8 130.00 | |
096 Total Current Assets + Prepaid Expenses | 9 978.00 | 9 978.00 | 9 978.00 | |
110 Total Assets | 393 382.00 | 12 088.00 | 381 294.00 | 393 382.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -695.00 | |||
136 Profit for the Year | 17 923.00 | |||
142 Total Equity - Total I | 18 228.00 | |||
156 Loans and similar debts | 352 059.00 | |||
166 Suppliers and related accounts | 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 506.00 | |||
172 Other debts | 10 389.00 | |||
176 Total debts | 363 066.00 | |||
180 Liabilities Total | 381 294.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 366 935.00 | |||
195 Of which payables due in more than one year | 321 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 000.00 | 39 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 39 001.00 | 39 001.00 | ||
242 Other external expenses | 1 471.00 | 1 471.00 | ||
244 Taxes, duties and similar payments | 1 515.00 | 1 515.00 | ||
254 Depreciation and amortization | 11 802.00 | 11 802.00 | ||
264 Total operating expenses | 14 788.00 | 14 788.00 | ||
270 Operating profit | 24 213.00 | 24 213.00 | ||
294 Financial expenses | 3 251.00 | 3 251.00 | ||
306 Income tax's | 3 040.00 | 3 040.00 | ||
310 Profit or loss | 17 922.00 | 17 922.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 32 381.00 | 32 381.00 | ||
432 INCREASES Tangible Assets – Buildings | 306 636.00 | 306 636.00 | ||
482 INCREASES Financial Assets | 42 918.00 | 42 918.00 | ||
490 Total Fixed Assets (Gross Value) | 1 469.00 | 1 469.00 | ||
492 Total Fixed Assets (Increases) | 381 935.00 | 381 935.00 | ||
all companies in France
Complete and comprehensive database.
