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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : HYGITECH-FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-09-30 | Simplified |
| 2021-06-07 | Public | 2020-09-30 | Simplified |
| 2020-10-27 | Public | 2019-09-30 | Simplified |
| 2018-11-23 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | CLEAN EXPERT SERVICES |
| Siren | 815307814 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 11348 |
| Management number | 2015B01541 |
| Activity code | 4791B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45210 BAZOCHES-SUR-LE-BETZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 567.00 | 2 028.00 | 2 539.00 | 4 567.00 |
044 Total Fixed Assets | 4 567.00 | 2 028.00 | 2 539.00 | 4 567.00 |
060 Merchandise inventory | 10 615.00 | 10 615.00 | 10 615.00 | |
068 Receivables – Trade and related accounts | 15 321.00 | 15 321.00 | 15 321.00 | |
072 Receivables – Other | 3 178.00 | 3 178.00 | 3 178.00 | |
084 Cash | 3 512.00 | 3 512.00 | 3 512.00 | |
096 Total Current Assets + Prepaid Expenses | 32 626.00 | 32 626.00 | 32 626.00 | |
110 Total Assets | 37 193.00 | 2 028.00 | 35 165.00 | 37 193.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 586.00 | |||
136 Profit for the Year | -4 095.00 | |||
142 Total Equity - Total I | -1 509.00 | |||
164 Advances and down payments received on current orders | 2 473.00 | |||
166 Suppliers and related accounts | 9 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 675.00 | |||
172 Other debts | 24 284.00 | |||
176 Total debts | 36 674.00 | |||
180 Liabilities Total | 35 165.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 700.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 700.00 | 1 700.00 | ||
490 Total Fixed Assets (Gross Value) | 2 867.00 | 2 867.00 | ||
492 Total Fixed Assets (Increases) | 1 700.00 | 1 700.00 | ||
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