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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : CLANICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Complete |
| Name | CLANICE |
| Siren | 898889399 |
| Closing | 2021-12-31 |
| Registry code | 4201 |
| Registration number | 2894 |
| Management number | 2021B00198 |
| Activity code | 3299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42120 Le Coteau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 120.00 | 1 590.00 | 530.00 | 2 120.00 |
AR Technical installations, industrial equipment and tools | 495.00 | 10.00 | 485.00 | 495.00 |
BJ TOTAL (I) | 2 615.00 | 1 600.00 | 1 015.00 | 2 615.00 |
BL Raw materials, supplies | 500.00 | 500.00 | 500.00 | |
BZ Other receivables | 123.00 | 123.00 | 123.00 | |
CF Cash and cash equivalents | 1 986.00 | 1 986.00 | 1 986.00 | |
CJ TOTAL (II) | 2 606.00 | 2 608.00 | 2 606.00 | |
CO Grand total (0 to V) | 5 223.00 | 1 600.00 | 3 623.00 | 5 223.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 800.00 | -2 800.00 | ||
DL TOTAL (I) | -2 700.00 | -2 700.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 39.00 | 39.00 | ||
DY Tax and social security liabilities | 94.00 | 94.00 | ||
EA Other liabilities | 6 190.00 | 6 190.00 | ||
EC TOTAL (IV) | 6 323.00 | 6 323.00 | ||
EE Grand total (I to V) | 3 623.00 | 3 623.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 3 409.00 | 3 409.00 | 3 409.00 | |
FJ Net sales | 3 409.00 | 3 409.00 | 3 409.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 3 410.00 | |||
FU Purchases of raw materials and other supplies | 3 395.00 | |||
FV Inventory change (raw materials and supplies) | -500.00 | |||
FW Other purchases and external expenses | 1 714.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 600.00 | |||
GF Total Operating Expenses (II) | 6 209.00 | |||
GG - OPERATING RESULT (I - II) | -2 800.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 800.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 410.00 | 3 410.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 209.00 | 6 209.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 800.00 | -2 800.00 | ||
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