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C HOME > CORPORATES > CLEANING OFFICE > BALANCE SHEET ( 2018-08-07)

THE LIST OF BALANCE SHEET : CLEANING OFFICE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameCLEANING OFFICE
Siren802394932
Closing2017-12-31
Registry code 4202
Registration number B2018/008877
Management number2014B00631
Activity code 8121Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-08-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address42000 SAINT-ETIENNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 13 977.00 13 977.00 13 977.00
072 Receivables – Other 16 087.00 16 087.00 16 087.00
084 Cash 785.00 785.00 785.00
096 Total Current Assets + Prepaid Expenses 30 848.00 30 848.00 30 848.00
110 Total Assets 30 848.00 30 848.00 30 848.00
120 Share or Individual Capital 7 500.00
134 Retained Earnings 459.00
136 Profit for the Year 366.00
142 Total Equity - Total I 8 325.00
166 Suppliers and related accounts 12 333.00
169 Other debts including current accounts of partners for fiscal year N 62.00
172 Other debts 10 191.00
176 Total debts 22 524.00
180 Liabilities Total 30 848.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 8 869.00 8 869.00
378 Amount of deductible VAT on goods and services 1 696.00 1 696.00

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