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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : MR CLEAN34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2021-12-31 | Complete |
| 2020-11-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-08 | Partially confidential | 2017-12-31 | Complete |
| Name | MR CLEAN34 |
| Siren | 789979283 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 19098 |
| Management number | 2012B03370 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34280 La Grande-Motte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 16 480.00 | 15 506.00 | 974.00 | 16 480.00 |
AT Other tangible assets | 22 925.00 | 15 354.00 | 7 572.00 | 22 925.00 |
BJ TOTAL (I) | 49 405.00 | 30 859.00 | 18 546.00 | 49 405.00 |
BL Raw materials, supplies | 405.00 | 405.00 | 405.00 | |
BX Customers and related accounts | 32 375.00 | 32 375.00 | 32 375.00 | |
BZ Other receivables | 758.00 | 758.00 | 758.00 | |
CF Cash and cash equivalents | 179 626.00 | 179 626.00 | 179 626.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 213 165.00 | 213 165.00 | 213 165.00 | |
CO Grand total (0 to V) | 262 570.00 | 30 859.00 | 231 711.00 | 262 570.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 154 337.00 | 138 955.00 | 154 337.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 679.00 | 15 383.00 | 7 679.00 | |
DL TOTAL (I) | 195 016.00 | 187 337.00 | 195 016.00 | |
DU Loans and Debts from Credit Institutions (3) | 228.00 | 2 939.00 | 228.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 166.00 | 12 088.00 | 18 166.00 | |
DX Trade payables and related accounts | 1 176.00 | 624.00 | 1 176.00 | |
DY Tax and social security liabilities | 17 125.00 | 14 238.00 | 17 125.00 | |
EC TOTAL (IV) | 36 695.00 | 29 890.00 | 36 695.00 | |
EE Grand total (I to V) | 231 711.00 | 217 227.00 | 231 711.00 | |
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