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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : CLARET & FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2022-04-30 | Complete |
| Name | CLARET & FILS |
| Siren | 893589622 |
| Closing | 2022-04-30 |
| Registry code | 7401 |
| Registration number | B2022/013624 |
| Management number | 2021B00236 |
| Activity code | 9321Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74400 CHAMONIX-MONT-BLANC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 38 574.00 | 6 316.00 | 32 258.00 | 38 574.00 |
BJ TOTAL (I) | 38 574.00 | 6 316.00 | 32 258.00 | 38 574.00 |
BX Customers and related accounts | 166 585.00 | 166 585.00 | 166 585.00 | |
BZ Other receivables | 4 906.00 | 4 906.00 | 4 906.00 | |
CF Cash and cash equivalents | 305 433.00 | 305 433.00 | 305 433.00 | |
CH Prepaid expenses | 17 800.00 | 17 800.00 | 17 800.00 | |
CJ TOTAL (II) | 494 725.00 | 494 725.00 | 494 725.00 | |
CO Grand total (0 to V) | 533 299.00 | 6 316.00 | 526 983.00 | 533 299.00 |
| 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) | 310 157.00 | 310 157.00 | ||
DL TOTAL (I) | 320 157.00 | 320 157.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 582.00 | 3 582.00 | ||
DX Trade payables and related accounts | 18 287.00 | 18 287.00 | ||
DY Tax and social security liabilities | 184 957.00 | 184 957.00 | ||
EC TOTAL (IV) | 206 826.00 | 206 826.00 | ||
EE Grand total (I to V) | 526 983.00 | 526 983.00 | ||
EI Including equity loans | 3 582.00 | 3 582.00 | ||
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