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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : CLEAN DISTRIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2019-05-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-20 | Partially confidential | 2017-12-31 | Simplified |
| Name | CLEAN DISTRIB |
| Siren | 811897438 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 21871 |
| Management number | 2015B02809 |
| Activity code | 4644Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94190 VILLENEUVE ST GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 737.00 | 737.00 | 737.00 | |
028 Tangible Assets | 1 240.00 | 586.00 | 654.00 | 1 240.00 |
040 Financial Assets | 319.00 | 319.00 | 319.00 | |
044 Total Fixed Assets | 2 297.00 | 1 324.00 | 973.00 | 2 297.00 |
050 Raw materials, supplies, in progress | 5 026.00 | 5 026.00 | 5 026.00 | |
068 Receivables – Trade and related accounts | 14 896.00 | 14 896.00 | 14 896.00 | |
072 Receivables – Other | 1 434.00 | 1 434.00 | 1 434.00 | |
084 Cash | 3 125.00 | 3 125.00 | 3 125.00 | |
096 Total Current Assets + Prepaid Expenses | 24 481.00 | 24 481.00 | 24 481.00 | |
110 Total Assets | 26 778.00 | 1 324.00 | 25 454.00 | 26 778.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 400.00 | |||
136 Profit for the Year | 756.00 | |||
142 Total Equity - Total I | 4 357.00 | |||
156 Loans and similar debts | 3 242.00 | |||
166 Suppliers and related accounts | 8 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 9 676.00 | |||
176 Total debts | 21 097.00 | |||
180 Liabilities Total | 25 454.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 126.00 | 126.00 | ||
482 INCREASES Financial Assets | 3.00 | 3.00 | ||
490 Total Fixed Assets (Gross Value) | 2 420.00 | 2 420.00 | ||
492 Total Fixed Assets (Increases) | 3.00 | 3.00 | ||
494 Total Fixed Assets (Decreases) | 126.00 | 126.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 349.00 | 16 349.00 | ||
378 Amount of deductible VAT on goods and services | 11 866.00 | 11 866.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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