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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : CLEAN NELL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-02 | Partially confidential | 2016-08-31 | Complete |
| Name | CLEAN NELL |
| Siren | 507679140 |
| Closing | 2016-08-31 |
| Registry code | 6403 |
| Registration number | 2126 |
| Management number | 2008B00532 |
| Activity code | 8810A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
AR Technical installations, industrial equipment and tools | 22 306.00 | 17 382.00 | 4 925.00 | 22 306.00 |
AT Other tangible assets | 44 796.00 | 36 109.00 | 8 687.00 | 44 796.00 |
BH Other financial assets | 350.00 | 350.00 | 350.00 | |
BJ TOTAL (I) | 102 452.00 | 53 491.00 | 48 961.00 | 102 452.00 |
BV Advances and down payments on orders | 928.00 | 928.00 | 928.00 | |
BX Customers and related accounts | 32 214.00 | 32 214.00 | 32 214.00 | |
CD Marketable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 68 193.00 | 68 193.00 | 68 193.00 | |
CH Prepaid expenses | 1 103.00 | 1 103.00 | 1 103.00 | |
CJ TOTAL (II) | 132 552.00 | 132 552.00 | 132 552.00 | |
CO Grand total (0 to V) | 235 004.00 | 53 491.00 | 181 513.00 | 235 004.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 49 247.00 | 49 449.00 | 49 247.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 940.00 | 14 798.00 | 51 940.00 | |
DL TOTAL (I) | 112 186.00 | 75 247.00 | 112 186.00 | |
DX Trade payables and related accounts | 8 851.00 | 12 060.00 | 8 851.00 | |
EA Other liabilities | 14 738.00 | 5 400.00 | 14 738.00 | |
EC TOTAL (IV) | 69 327.00 | 45 198.00 | 69 327.00 | |
EE Grand total (I to V) | 181 513.00 | 120 445.00 | 181 513.00 | |
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