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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : CLARIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Complete |
| Name | CLARIMMO |
| Siren | 884643255 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 5768 |
| Management number | 2020B00381 |
| Activity code | 6820B |
| Closing date n-1 | 2020-06-09 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47550 Boé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 58 000.00 | 58 000.00 | 58 000.00 | |
AP Buildings | 522 000.00 | 34 148.00 | 487 853.00 | 522 000.00 |
BH Other financial assets | 360.00 | 360.00 | 360.00 | |
BJ TOTAL (I) | 580 360.00 | 34 148.00 | 546 213.00 | 580 360.00 |
BV Advances and down payments on orders | 7.00 | |||
BX Customers and related accounts | 4 286.00 | 4 286.00 | 4 286.00 | |
BZ Other receivables | 1 537.00 | 1 537.00 | 1 537.00 | |
CF Cash and cash equivalents | 6 464.00 | 6 464.00 | 6 464.00 | |
CJ TOTAL (II) | 12 287.00 | 12 287.00 | 12 287.00 | |
CO Grand total (0 to V) | 592 647.00 | 34 148.00 | 558 500.00 | 592 647.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -74 789.00 | -74 789.00 | ||
DL TOTAL (I) | -72 789.00 | -72 789.00 | ||
DT Other Bond Issues | 616 926.00 | 616 926.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 248.00 | 11 248.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
DY Tax and social security liabilities | 2 515.00 | 2 515.00 | ||
EC TOTAL (IV) | 631 289.00 | 631 289.00 | ||
EE Grand total (I to V) | 558 500.00 | 558 500.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 34 148.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 34 148.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 623 566.00 | 48 545.00 | 575 021.00 | 623 566.00 |
8B Suppliers and Related Accounts | 600.00 | 600.00 | 600.00 | |
8D Social Security and Other Social Organizations | 2 515.00 | 2 515.00 | 2 515.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 608.00 | 4 608.00 | 4 608.00 | |
VS Prepaid expenses | 5 823.00 | 5 823.00 | 5 823.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 823.00 | 5 823.00 | 5 823.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 631 289.00 | 56 268.00 | 575 021.00 | 631 289.00 |
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