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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : CLEAR NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-18 | Partially confidential | 2016-12-31 | Complete |
| Name | CLEAR NETTOYAGE |
| Siren | 524979804 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 25213 |
| Management number | 2010B03492 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33260 La Teste-de-Buch |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 362.00 | 2 362.00 | 2 362.00 | |
AH Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
AR Technical installations, industrial equipment and tools | 13 869.00 | 9 619.00 | 4 251.00 | 13 869.00 |
AT Other tangible assets | 34 892.00 | 26 762.00 | 8 130.00 | 34 892.00 |
BJ TOTAL (I) | 281 123.00 | 38 742.00 | 242 381.00 | 281 123.00 |
BL Raw materials, supplies | 3 422.00 | 3 422.00 | 3 422.00 | |
BX Customers and related accounts | 155 178.00 | 155 178.00 | 155 178.00 | |
BZ Other receivables | 16 560.00 | 16 560.00 | 16 560.00 | |
CF Cash and cash equivalents | 88 993.00 | 88 993.00 | 88 993.00 | |
CH Prepaid expenses | 9 202.00 | 9 202.00 | 9 202.00 | |
CJ TOTAL (II) | 273 355.00 | 273 355.00 | 273 355.00 | |
CO Grand total (0 to V) | 554 477.00 | 38 742.00 | 515 736.00 | 554 477.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 6 569.00 | 6 569.00 | 6 569.00 | |
DG Other reserves | 64 533.00 | |||
DH Retained earnings | -9 511.00 | -9 511.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 871.00 | -74 044.00 | 39 871.00 | |
DL TOTAL (I) | 286 929.00 | 247 058.00 | 286 929.00 | |
DP Provisions for Risks | 30 000.00 | |||
DR TOTAL (IV) | 30 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 5 514.00 | 11 865.00 | 5 514.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 649.00 | 13 506.00 | 8 649.00 | |
DX Trade payables and related accounts | 19 153.00 | 24 736.00 | 19 153.00 | |
DY Tax and social security liabilities | 194 342.00 | 180 420.00 | 194 342.00 | |
EA Other liabilities | 1 149.00 | 2 566.00 | 1 149.00 | |
EC TOTAL (IV) | 228 807.00 | 233 093.00 | 228 807.00 | |
EE Grand total (I to V) | 515 736.00 | 510 151.00 | 515 736.00 | |
EG Accrued income and payables due within one year | 226 429.00 | 226 429.00 | ||
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