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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : COMPAGNIE EUROPEENNE DE PROPRETE ET D'HYGIENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | COMPAGNIE EUROPEENNE DE PROPRETE ET D'HYGIENE |
| Siren | 381685064 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 14803 |
| Management number | 2017B01249 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 364 347.00 | 167 687.00 | 196 659.00 | 364 347.00 |
040 Financial Assets | 1 157 006.00 | 3 797.00 | 1 153 209.00 | 1 157 006.00 |
044 Total Fixed Assets | 1 521 352.00 | 171 484.00 | 1 349 868.00 | 1 521 352.00 |
072 Receivables – Other | 1 899.00 | 1 899.00 | 1 899.00 | |
096 Total Current Assets + Prepaid Expenses | 1 899.00 | 1 899.00 | 1 899.00 | |
110 Total Assets | 1 523 251.00 | 171 484.00 | 1 351 767.00 | 1 523 251.00 |
120 Share or Individual Capital | 1 225 000.00 | |||
132 Other Reserves | 691.00 | |||
134 Retained Earnings | -3 859.00 | |||
136 Profit for the Year | -5 592.00 | |||
142 Total Equity - Total I | 1 348 167.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
176 Total debts | 3 600.00 | |||
180 Liabilities Total | 3 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
264 Total operating expenses | 8 345.00 | 8 345.00 | ||
270 Operating profit | -8 345.00 | -4 734.00 | -8 345.00 | |
280 Financial income | 363 202.00 | 912.00 | 363 202.00 | |
290 Exceptional income | 22.00 | 1.00 | 22.00 | |
294 Financial expenses | 7.00 | |||
300 Exceptional expenses | 362 370.00 | 362 370.00 | ||
310 Profit or loss | -5 592.00 | -3 858.00 | -5 592.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 521.00 | 1 521.00 | ||
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