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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : CLEAN CAR AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | CLEAN CAR AZUR |
| Siren | 498889179 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 4328 |
| Management number | 2007B00570 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 119 311.00 | 1 413.00 | 117 898.00 | 119 311.00 |
014 Intangible Assets - Other | 1 413.00 | 1 413.00 | 1 413.00 | |
028 Tangible Assets | 38 834.00 | 34 951.00 | 3 883.00 | 38 834.00 |
040 Financial Assets | 1 010.00 | 1 010.00 | 1 010.00 | |
044 Total Fixed Assets | 160 569.00 | 36 364.00 | 124 205.00 | 160 569.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 1 171.00 | 1 171.00 | 1 171.00 | |
072 Receivables – Other | 1 005.00 | 1 005.00 | 1 005.00 | |
084 Cash | ||||
092 Prepaid expenses | 6 482.00 | 6 482.00 | 6 482.00 | |
096 Total Current Assets + Prepaid Expenses | 8 657.00 | 8 657.00 | 8 657.00 | |
110 Total Assets | 169 226.00 | 36 364.00 | 132 862.00 | 169 226.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 27 323.00 | |||
136 Profit for the Year | 10 759.00 | |||
142 Total Equity - Total I | 40 832.00 | |||
156 Loans and similar debts | 34 551.00 | |||
166 Suppliers and related accounts | 9 029.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 553.00 | |||
172 Other debts | 48 450.00 | |||
176 Total debts | 92 030.00 | |||
180 Liabilities Total | 132 862.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 792.00 | |||
195 Of which payables due in more than one year | 26 904.00 | |||
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