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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : CLEAN PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-01 | Partially confidential | 2017-12-31 | Simplified |
| Name | CLEAN PRESSING |
| Siren | 804217859 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 2226 |
| Management number | 2014B00410 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20110 Propriano |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 260.00 | 38 260.00 | 38 260.00 | |
028 Tangible Assets | 21 464.00 | 14 612.00 | 6 852.00 | 21 464.00 |
044 Total Fixed Assets | 59 724.00 | 14 612.00 | 45 112.00 | 59 724.00 |
050 Raw materials, supplies, in progress | 527.00 | 527.00 | 527.00 | |
072 Receivables – Other | 681.00 | 681.00 | 681.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 48 116.00 | 48 116.00 | 48 116.00 | |
096 Total Current Assets + Prepaid Expenses | 49 404.00 | 49 404.00 | 49 404.00 | |
110 Total Assets | 109 128.00 | 14 612.00 | 94 516.00 | 109 128.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 27 055.00 | |||
136 Profit for the Year | 13 103.00 | |||
142 Total Equity - Total I | 41 258.00 | |||
156 Loans and similar debts | 20 047.00 | |||
166 Suppliers and related accounts | 49.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 137.00 | |||
172 Other debts | 33 162.00 | |||
176 Total debts | 53 258.00 | |||
180 Liabilities Total | 94 516.00 | |||
195 Of which payables due in more than one year | 19 974.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 724.00 | 59 724.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 124.00 | 12 124.00 | ||
378 Amount of deductible VAT on goods and services | 2 042.00 | 2 042.00 | ||
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