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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : CLARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Partially confidential | 2021-12-31 | Simplified |
| Name | CLARIS |
| Siren | 887760858 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 8410 |
| Management number | 2020B00469 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47450 COLAYRAC-SAINT-CIRQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 750.00 | 9 750.00 | 9 750.00 | |
044 Total Fixed Assets | 9 750.00 | 9 750.00 | 9 750.00 | |
084 Cash | 771.00 | 771.00 | 771.00 | |
096 Total Current Assets + Prepaid Expenses | 771.00 | 771.00 | 771.00 | |
110 Total Assets | 10 521.00 | 10 521.00 | 10 521.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 948.00 | |||
142 Total Equity - Total I | -1 948.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 569.00 | |||
172 Other debts | 11 569.00 | |||
176 Total debts | 12 469.00 | |||
180 Liabilities Total | 10 521.00 | |||
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