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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : CLARITY DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2021-09-30 | Complete |
| Name | CLARITY DEVELOPPEMENT |
| Siren | 888207479 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 33578 |
| Management number | 2020B19797 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 25 805 060.00 | 25 805 060.00 | 25 805 060.00 | |
BZ Other receivables | 1 352 720.00 | 1 352 720.00 | 1 352 720.00 | |
CH Prepaid expenses | 43 621.00 | 43 621.00 | 43 621.00 | |
CJ TOTAL (II) | 27 201 401.00 | 27 201 401.00 | 27 201 401.00 | |
CO Grand total (0 to V) | 27 201 401.00 | 27 201 401.00 | 27 201 401.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -435 698.00 | -435 698.00 | ||
DL TOTAL (I) | -425 698.00 | -425 698.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 822 954.00 | 1 822 954.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 017 500.00 | 25 017 500.00 | ||
DW Advances and down payments received on current orders | 400 233.00 | 400 233.00 | ||
DX Trade payables and related accounts | 372 716.00 | 372 716.00 | ||
EB Prepaid income (2) | 13 696.00 | 13 696.00 | ||
EC TOTAL (IV) | 27 627 099.00 | 27 627 099.00 | ||
EE Grand total (I to V) | 27 201 401.00 | 27 201 401.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 689.00 | 39 689.00 | 39 689.00 | |
FJ Net sales | 39 689.00 | 39 689.00 | 39 689.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 39 689.00 | |||
FW Other purchases and external expenses | 475 386.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 475 387.00 | |||
GG - OPERATING RESULT (I - II) | -435 698.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -435 698.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 689.00 | 39 689.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 475 388.00 | 475 388.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -435 698.00 | -435 698.00 | ||
| 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 | 25 417 733.00 | 400 233.00 | 17 500.00 | 25 417 733.00 |
8B Suppliers and Related Accounts | 372 716.00 | 372 716.00 | 372 716.00 | |
8L Deferred income | 13 696.00 | 13 696.00 | 13 696.00 | |
VB VAT | 1 352 720.00 | 1 352 720.00 | 1 352 720.00 | |
VG Loans with a maturity of up to one year at origin | 1 822 954.00 | 1 822 954.00 | 1 822 954.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 43 621.00 | 43 621.00 | 43 621.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 396 341.00 | 1 396 341.00 | 1 396 341.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 27 627 099.00 | 2 609 599.00 | 17 500.00 | 27 627 099.00 |
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