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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : CLEANWATT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2019-12-31 | Simplified |
| Name | CLEANWATT |
| Siren | 830342713 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 11033 |
| Management number | 2017B01231 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 58.00 | 58.00 | 58.00 | |
110 Total Assets | 58.00 | 58.00 | 58.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -287.00 | |||
136 Profit for the Year | -655.00 | |||
142 Total Equity - Total I | 58.00 | |||
180 Liabilities Total | 58.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 646.00 | 646.00 | ||
264 Total operating expenses | 646.00 | 646.00 | ||
270 Operating profit | -646.00 | -646.00 | ||
300 Exceptional expenses | 9.00 | 9.00 | ||
310 Profit or loss | -655.00 | -655.00 | ||
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