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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : CLEAN EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2020-06-02 | Public | 2018-12-31 | Complete |
| Name | CLEAN EXPRESS |
| Siren | 830125712 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 9789 |
| Management number | 2017B00485 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97410 SAINT-PIERRE |
| 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 | 4 607.00 | 3 249.00 | 1 358.00 | 4 607.00 |
AT Other tangible assets | 13 599.00 | 1 176.00 | 12 423.00 | 13 599.00 |
BJ TOTAL (I) | 18 308.00 | 4 425.00 | 13 884.00 | 18 308.00 |
BV Advances and down payments on orders | 108.00 | 108.00 | 108.00 | |
BX Customers and related accounts | 1 475.00 | 115.00 | 1 360.00 | 1 475.00 |
BZ Other receivables | 4 501.00 | 2 968.00 | 1 533.00 | 4 501.00 |
CF Cash and cash equivalents | 956.00 | 956.00 | 956.00 | |
CJ TOTAL (II) | 7 040.00 | 3 083.00 | 3 957.00 | 7 040.00 |
CO Grand total (0 to V) | 25 348.00 | 7 507.00 | 17 841.00 | 25 348.00 |
CS Evaluated investments - equity method | 103.00 | 103.00 | 103.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DD Legal reserve (1) | 20.00 | 20.00 | 20.00 | |
DG Other reserves | 17 249.00 | 21 218.00 | 17 249.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 497.00 | -3 968.00 | -14 497.00 | |
DJ Investment subsidies | 983.00 | 1 720.00 | 983.00 | |
DL TOTAL (I) | 3 955.00 | 19 190.00 | 3 955.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 857.00 | 4 066.00 | 1 857.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 492.00 | 6 492.00 | ||
DW Advances and down payments received on current orders | 2 577.00 | |||
DX Trade payables and related accounts | 3 453.00 | 7 703.00 | 3 453.00 | |
DY Tax and social security liabilities | 2 083.00 | 818.00 | 2 083.00 | |
EC TOTAL (IV) | 13 886.00 | 15 164.00 | 13 886.00 | |
EE Grand total (I to V) | 17 841.00 | 34 354.00 | 17 841.00 | |
EI Including equity loans | 6 492.00 | 6 492.00 | ||
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