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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : AC CLEANER CORSE EXTREME SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2019-04-11 | Public | 2017-12-31 | Complete |
| Name | AC CLEANER CORSE EXTREME SUD |
| Siren | 527764062 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 2672 |
| Management number | 2010B00424 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20235 Castello di Rostino |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 167.00 | 1 775.00 | 20 392.00 | 22 167.00 |
044 Total Fixed Assets | 22 167.00 | 1 775.00 | 20 392.00 | 22 167.00 |
068 Receivables – Trade and related accounts | 52 387.00 | 18 539.00 | 33 848.00 | 52 387.00 |
072 Receivables – Other | 56 495.00 | 56 495.00 | 56 495.00 | |
096 Total Current Assets + Prepaid Expenses | 108 882.00 | 18 539.00 | 90 343.00 | 108 882.00 |
110 Total Assets | 131 049.00 | 20 314.00 | 110 735.00 | 131 049.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 109 085.00 | |||
142 Total Equity - Total I | 110 735.00 | |||
180 Liabilities Total | 110 735.00 | |||
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