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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : CLEANFRET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| Name | CLEANFRET |
| Siren | 852787548 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 5754 |
| Management number | 2019B00858 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 959.00 | 377.00 | 582.00 | 959.00 |
BJ TOTAL (I) | 959.00 | 377.00 | 582.00 | 959.00 |
BX Customers and related accounts | 803.00 | 803.00 | 803.00 | |
BZ Other receivables | 22 427.00 | 22 427.00 | 22 427.00 | |
CF Cash and cash equivalents | 10.00 | 10.00 | 10.00 | |
CJ TOTAL (II) | 23 240.00 | 23 240.00 | 23 240.00 | |
CO Grand total (0 to V) | 24 200.00 | 377.00 | 23 822.00 | 24 200.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 425.00 | 425.00 | ||
DL TOTAL (I) | 20 425.00 | 20 425.00 | ||
DX Trade payables and related accounts | 2 737.00 | 2 737.00 | ||
DY Tax and social security liabilities | 660.00 | 660.00 | ||
EC TOTAL (IV) | 3 397.00 | 3 397.00 | ||
EE Grand total (I to V) | 23 822.00 | 23 822.00 | ||
EG Accrued income and payables due within one year | 3 397.00 | 3 397.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 959.00 | |||
I4 DECREASES Grand Total | 959.00 | |||
IY DECREASES Total Tangible Fixed Assets | 959.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 959.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 377.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 377.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 737.00 | 2 737.00 | 2 737.00 | |
8E Income Taxes | 75.00 | 75.00 | 75.00 | |
UX Other trade receivables | 803.00 | 803.00 | 803.00 | |
VB VAT | 85.00 | 85.00 | 85.00 | |
VC Group and associates | 6 325.00 | 6 325.00 | 6 325.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 16 017.00 | 16 017.00 | 16 017.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 23 231.00 | 23 231.00 | 23 231.00 | |
VW VAT | 585.00 | 585.00 | 585.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 397.00 | 3 397.00 | 3 397.00 | |
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