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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : SASU CLAIR'EQUEAUX HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| Name | SASU CLAIR'EQUEAUX HOLDING |
| Siren | 891917841 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 5106 |
| Management number | 2020B01149 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 268 432.00 | 1 348.00 | 267 085.00 | 268 432.00 |
044 Total Fixed Assets | 268 432.00 | 1 348.00 | 267 085.00 | 268 432.00 |
072 Receivables – Other | 51 461.00 | 51 461.00 | 51 461.00 | |
084 Cash | 2 577.00 | 2 577.00 | 2 577.00 | |
096 Total Current Assets + Prepaid Expenses | 54 038.00 | 54 038.00 | 54 038.00 | |
110 Total Assets | 322 470.00 | 1 348.00 | 321 122.00 | 322 470.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 43 683.00 | |||
142 Total Equity - Total I | 43 783.00 | |||
156 Loans and similar debts | 253 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 200.00 | |||
172 Other debts | 24 200.00 | |||
176 Total debts | 277 339.00 | |||
180 Liabilities Total | 321 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 268 432.00 | |||
195 Of which payables due in more than one year | 212 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 22 201.00 | 22 201.00 | ||
244 Taxes, duties and similar payments | 391.00 | 391.00 | ||
264 Total operating expenses | 22 592.00 | 22 592.00 | ||
270 Operating profit | -22 592.00 | -22 592.00 | ||
280 Financial income | 69 883.00 | 69 883.00 | ||
294 Financial expenses | 3 608.00 | 3 608.00 | ||
310 Profit or loss | 43 683.00 | 43 683.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 268 432.00 | 268 432.00 | ||
492 Total Fixed Assets (Increases) | 268 432.00 | 268 432.00 | ||
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