Grow your business safely with CLACLAZIMUT
All the information you need about CLACLAZIMUT to develop and secure your business in France
C
HOME >
CORPORATES
>
CLACLAZIMUT >
BALANCE SHEET (
2023-06-01)
THE LIST OF BALANCE SHEET : CLACLAZIMUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-07-31 | Simplified |
| Name | CLACLAZIMUT |
| Siren | 912048444 |
| Closing | 2022-07-31 |
| Registry code | 6901 |
| Registration number | B2023/012807 |
| Management number | 2022B03191 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69610 HAUTE-RIVOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 574.00 | 50.00 | 524.00 | 574.00 |
040 Financial Assets | 201 500.00 | 201 500.00 | 201 500.00 | |
044 Total Fixed Assets | 202 074.00 | 50.00 | 202 024.00 | 202 074.00 |
072 Receivables – Other | 81 304.00 | 81 304.00 | 81 304.00 | |
084 Cash | 6 029.00 | 6 029.00 | 6 029.00 | |
096 Total Current Assets + Prepaid Expenses | 87 333.00 | 87 333.00 | 87 333.00 | |
110 Total Assets | 289 407.00 | 50.00 | 289 357.00 | 289 407.00 |
120 Share or Individual Capital | 199 500.00 | |||
136 Profit for the Year | 86 427.00 | |||
142 Total Equity - Total I | 285 927.00 | |||
166 Suppliers and related accounts | 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 750.00 | |||
172 Other debts | 2 955.00 | |||
176 Total debts | 3 430.00 | |||
180 Liabilities Total | 289 357.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 202 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 3 069.00 | 3 069.00 | ||
254 Depreciation and amortization | 50.00 | 50.00 | ||
264 Total operating expenses | 3 119.00 | 3 119.00 | ||
270 Operating profit | -3 118.00 | -3 118.00 | ||
280 Financial income | 89 750.00 | 89 750.00 | ||
306 Income tax's | 205.00 | 205.00 | ||
310 Profit or loss | 86 427.00 | 86 427.00 | ||
all companies in France
Complete and comprehensive database.
