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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : NETTOYAGES SERVICES FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-19 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-23 | Partially confidential | 2016-12-31 | Complete |
| Name | NETTOYAGES SERVICES FRANCE |
| Siren | 514207166 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 2354 |
| Management number | 2017B00825 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13880 Velaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 266 917.00 | 119 735.00 | 147 182.00 | 266 917.00 |
AT Other tangible assets | 13 423.00 | 3 287.00 | 10 136.00 | 13 423.00 |
BH Other financial assets | 3 935.00 | 3 935.00 | 3 935.00 | |
BJ TOTAL (I) | 284 275.00 | 123 022.00 | 161 253.00 | 284 275.00 |
BL Raw materials, supplies | 6 526.00 | 6 526.00 | 6 526.00 | |
BV Advances and down payments on orders | 742.00 | 742.00 | 742.00 | |
BX Customers and related accounts | 392 019.00 | 392 019.00 | 392 019.00 | |
BZ Other receivables | 16 173.00 | 16 173.00 | 16 173.00 | |
CF Cash and cash equivalents | 263 136.00 | 263 136.00 | 263 136.00 | |
CJ TOTAL (II) | 678 596.00 | 678 596.00 | 678 596.00 | |
CO Grand total (0 to V) | 962 872.00 | 123 022.00 | 839 849.00 | 962 872.00 |
CP Shares due in less than one year | 3 935.00 | 3 935.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DH Retained earnings | 254 180.00 | 281 293.00 | 254 180.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 780.00 | 52 887.00 | 82 780.00 | |
DL TOTAL (I) | 344 660.00 | 341 880.00 | 344 660.00 | |
DU Loans and Debts from Credit Institutions (3) | 46 623.00 | 48 485.00 | 46 623.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 861.00 | 31 861.00 | 31 861.00 | |
DW Advances and down payments received on current orders | 41 251.00 | 41 251.00 | ||
DX Trade payables and related accounts | 82 351.00 | 29 597.00 | 82 351.00 | |
DY Tax and social security liabilities | 291 056.00 | 277 218.00 | 291 056.00 | |
EA Other liabilities | 2 048.00 | 1 377.00 | 2 048.00 | |
EC TOTAL (IV) | 495 190.00 | 388 538.00 | 495 190.00 | |
EE Grand total (I to V) | 839 849.00 | 730 419.00 | 839 849.00 | |
EG Accrued income and payables due within one year | 434 186.00 | 364 665.00 | 434 186.00 | |
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