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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : C’CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-12 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-09 | Public | 2016-09-30 | Complete |
| Name | C'CLEAN |
| Siren | 818450777 |
| Closing | 2018-09-30 |
| Registry code | 5751 |
| Registration number | 2791 |
| Management number | 2016B00236 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57070 METZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 13 952.00 | 13 952.00 | 13 952.00 | |
BZ Other receivables | 718.00 | 718.00 | 718.00 | |
CF Cash and cash equivalents | 16 349.00 | 16 349.00 | 16 349.00 | |
CJ TOTAL (II) | 31 020.00 | 31 020.00 | 31 020.00 | |
CO Grand total (0 to V) | 31 020.00 | 31 020.00 | 31 020.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 182.00 | 182.00 | 182.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 070.00 | 13 438.00 | 13 070.00 | |
DL TOTAL (I) | 13 802.00 | 14 170.00 | 13 802.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 237.00 | 2 066.00 | 1 237.00 | |
DW Advances and down payments received on current orders | 180.00 | |||
DX Trade payables and related accounts | 834.00 | 439.00 | 834.00 | |
DY Tax and social security liabilities | 15 027.00 | 8 591.00 | 15 027.00 | |
EA Other liabilities | 120.00 | 120.00 | ||
EC TOTAL (IV) | 17 217.00 | 11 276.00 | 17 217.00 | |
EE Grand total (I to V) | 31 020.00 | 25 446.00 | 31 020.00 | |
EG Accrued income and payables due within one year | 17 217.00 | 11 096.00 | 17 217.00 | |
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