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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : LA MAISON DU CLAIRIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Complete |
| Name | LA MAISON DU CLAIRIN |
| Siren | 889368437 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 28044 |
| Management number | 2020B05510 |
| Activity code | 4791A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94320 Thiais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 5 703.00 | 5 703.00 | 5 703.00 | |
BX Customers and related accounts | 3 447.00 | 3 447.00 | 3 447.00 | |
BZ Other receivables | 3 930.00 | 3 930.00 | 3 930.00 | |
CF Cash and cash equivalents | 466.00 | 466.00 | 466.00 | |
CJ TOTAL (II) | 13 546.00 | 13 546.00 | 13 546.00 | |
CO Grand total (0 to V) | 13 546.00 | 13 546.00 | 13 546.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 362.00 | -7 362.00 | ||
DL TOTAL (I) | -7 361.00 | -7 361.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 828.00 | 10 828.00 | ||
DX Trade payables and related accounts | 8 269.00 | 8 269.00 | ||
EA Other liabilities | 1 810.00 | 1 810.00 | ||
EC TOTAL (IV) | 20 907.00 | 20 907.00 | ||
EE Grand total (I to V) | 13 546.00 | 13 546.00 | ||
EG Accrued income and payables due within one year | 20 907.00 | 20 907.00 | ||
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