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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : CLEANING OFFICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Partially confidential | 2020-12-31 | Simplified |
| 2018-08-07 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | CLEANING OFFICE |
| Siren | 802394932 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 7280 |
| Management number | 2014B00631 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 072.00 | 1 072.00 | 1 072.00 | |
072 Receivables – Other | 10 682.00 | 10 682.00 | 10 682.00 | |
084 Cash | 101.00 | 101.00 | 101.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 11 855.00 | 11 855.00 | 11 855.00 | |
110 Total Assets | 11 855.00 | 11 855.00 | 11 855.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 139.00 | |||
136 Profit for the Year | 320.00 | |||
142 Total Equity - Total I | 7 959.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 912.00 | |||
172 Other debts | 1 984.00 | |||
176 Total debts | 3 896.00 | |||
180 Liabilities Total | 11 855.00 | |||
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