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BALANCE SHEET (
2021-08-20)
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 | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 26377 |
| Management number | 2010B03492 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-20 |
| 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 | 18 310.00 | 11 154.00 | 7 156.00 | 18 310.00 |
AT Other tangible assets | 36 456.00 | 31 230.00 | 5 226.00 | 36 456.00 |
BJ TOTAL (I) | 287 127.00 | 44 746.00 | 242 382.00 | 287 127.00 |
BL Raw materials, supplies | 2 381.00 | 2 381.00 | 2 381.00 | |
BX Customers and related accounts | 165 418.00 | 165 418.00 | 165 418.00 | |
BZ Other receivables | 16 435.00 | 16 435.00 | 16 435.00 | |
CF Cash and cash equivalents | 177 723.00 | 177 723.00 | 177 723.00 | |
CH Prepaid expenses | 9 079.00 | 9 079.00 | 9 079.00 | |
CJ TOTAL (II) | 371 035.00 | 371 035.00 | 371 035.00 | |
CO Grand total (0 to V) | 658 163.00 | 44 746.00 | 613 417.00 | 658 163.00 |
| 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) | 8 562.00 | 6 569.00 | 8 562.00 | |
DG Other reserves | 11 224.00 | 11 224.00 | ||
DH Retained earnings | -9 511.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 259.00 | 39 871.00 | 83 259.00 | |
DL TOTAL (I) | 353 044.00 | 286 929.00 | 353 044.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 092.00 | 5 514.00 | 4 092.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 232.00 | 8 649.00 | 14 232.00 | |
DX Trade payables and related accounts | 22 847.00 | 19 153.00 | 22 847.00 | |
DY Tax and social security liabilities | 216 789.00 | 194 342.00 | 216 789.00 | |
EA Other liabilities | 2 413.00 | 1 149.00 | 2 413.00 | |
EC TOTAL (IV) | 260 373.00 | 228 807.00 | 260 373.00 | |
EE Grand total (I to V) | 613 417.00 | 515 736.00 | 613 417.00 | |
EG Accrued income and payables due within one year | 260 373.00 | 226 429.00 | 260 373.00 | |
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