Grow your business safely with CLEAN CAR AZUR
All the information you need about CLEAN CAR AZUR to develop and secure your business in France
C
HOME >
CORPORATES
>
CLEAN CAR AZUR >
BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : CLEAN CAR AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | CLEAN CAR AZUR |
| Siren | 498889179 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 5475 |
| Management number | 2007B00570 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 119 311.00 | 389.00 | 118 923.00 | 119 311.00 |
014 Intangible Assets - Other | 1 413.00 | 1 413.00 | 1 413.00 | |
028 Tangible Assets | 45 943.00 | 32 597.00 | 13 346.00 | 45 943.00 |
040 Financial Assets | 1 010.00 | 1 010.00 | 1 010.00 | |
044 Total Fixed Assets | 167 677.00 | 32 985.00 | 134 692.00 | 167 677.00 |
068 Receivables – Trade and related accounts | 4 515.00 | 4 515.00 | 4 515.00 | |
072 Receivables – Other | 850.00 | 850.00 | 850.00 | |
084 Cash | 85.00 | 85.00 | 85.00 | |
092 Prepaid expenses | 3 818.00 | 3 818.00 | 3 818.00 | |
096 Total Current Assets + Prepaid Expenses | 9 269.00 | 9 269.00 | 9 269.00 | |
110 Total Assets | 176 946.00 | 32 985.00 | 143 961.00 | 176 946.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 28 881.00 | |||
136 Profit for the Year | 4 026.00 | |||
142 Total Equity - Total I | 35 657.00 | |||
156 Loans and similar debts | 61 255.00 | |||
166 Suppliers and related accounts | 7 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 869.00 | |||
172 Other debts | 39 474.00 | |||
176 Total debts | 108 304.00 | |||
180 Liabilities Total | 143 961.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 313.00 | |||
195 Of which payables due in more than one year | 57 327.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 413.00 | 1 413.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 900.00 | 7 900.00 | ||
490 Total Fixed Assets (Gross Value) | 158 364.00 | 158 364.00 | ||
492 Total Fixed Assets (Increases) | 9 313.00 | 9 313.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 465.00 | 16 465.00 | ||
378 Amount of deductible VAT on goods and services | 4 477.00 | 4 477.00 | ||
all companies in France
Complete and comprehensive database.
