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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : CLEAN FOURNIL EQUIPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-08 | Partially confidential | 2019-12-31 | Simplified |
| Name | CLEAN FOURNIL EQUIPEMENT |
| Siren | 502033558 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 7182 |
| Management number | 2008B00043 |
| Activity code | 3320B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64160 Maucor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 66 239.00 | 35 092.00 | 31 146.00 | 66 239.00 |
040 Financial Assets | 205.00 | 205.00 | 205.00 | |
044 Total Fixed Assets | 72 444.00 | 35 092.00 | 37 351.00 | 72 444.00 |
050 Raw materials, supplies, in progress | 29 190.00 | 29 190.00 | 29 190.00 | |
068 Receivables – Trade and related accounts | 198 142.00 | 198 142.00 | 198 142.00 | |
072 Receivables – Other | 29 588.00 | 29 588.00 | 29 588.00 | |
084 Cash | 82 006.00 | 82 006.00 | 82 006.00 | |
096 Total Current Assets + Prepaid Expenses | 338 927.00 | 338 927.00 | 338 927.00 | |
110 Total Assets | 411 371.00 | 35 092.00 | 376 279.00 | 411 371.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 85 687.00 | |||
136 Profit for the Year | 7 825.00 | |||
142 Total Equity - Total I | 94 612.00 | |||
156 Loans and similar debts | 61 595.00 | |||
166 Suppliers and related accounts | 137 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 707.00 | |||
172 Other debts | 83 045.00 | |||
176 Total debts | 281 666.00 | |||
180 Liabilities Total | 376 279.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 061.00 | |||
195 Of which payables due in more than one year | 60 472.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 23 812.00 | 23 812.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 248.00 | 1 248.00 | ||
490 Total Fixed Assets (Gross Value) | 47 383.00 | 47 383.00 | ||
492 Total Fixed Assets (Increases) | 25 061.00 | 25 061.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 161 615.00 | 161 615.00 | ||
378 Amount of deductible VAT on goods and services | 129 917.00 | 129 917.00 | ||
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