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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : CLEAN PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-01 | Partially confidential | 2017-12-31 | Simplified |
| Name | CLEAN PRESSING |
| Siren | 804217859 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 1813 |
| Management number | 2014B00410 |
| Activity code | 9601B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20110 PROPRIANO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 260.00 | 38 260.00 | 38 260.00 | |
028 Tangible Assets | 22 499.00 | 20 701.00 | 1 798.00 | 22 499.00 |
044 Total Fixed Assets | 60 759.00 | 20 701.00 | 40 058.00 | 60 759.00 |
050 Raw materials, supplies, in progress | 281.00 | 281.00 | 281.00 | |
072 Receivables – Other | 3 158.00 | 3 158.00 | 3 158.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 32 865.00 | 32 865.00 | 32 865.00 | |
096 Total Current Assets + Prepaid Expenses | 36 383.00 | 36 383.00 | 36 383.00 | |
110 Total Assets | 97 142.00 | 20 701.00 | 76 441.00 | 97 142.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 47 525.00 | |||
136 Profit for the Year | 1 747.00 | |||
142 Total Equity - Total I | 50 372.00 | |||
156 Loans and similar debts | 11 443.00 | |||
166 Suppliers and related accounts | 52.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 237.00 | |||
172 Other debts | 14 574.00 | |||
176 Total debts | 26 069.00 | |||
180 Liabilities Total | 76 441.00 | |||
195 Of which payables due in more than one year | 6 828.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 759.00 | 60 759.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 504.00 | 11 504.00 | ||
378 Amount of deductible VAT on goods and services | 1 912.00 | 1 912.00 | ||
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