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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : AB CLEAN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Partially confidential | 2020-12-31 | Simplified |
| Name | AB CLEAN SERVICES |
| Siren | 807584552 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 1199 |
| Management number | 2014B01857 |
| Activity code | 8122Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 464.00 | 7 606.00 | 7 858.00 | 15 464.00 |
044 Total Fixed Assets | 15 464.00 | 7 606.00 | 7 858.00 | 15 464.00 |
068 Receivables – Trade and related accounts | 21 977.00 | 8 947.00 | 13 029.00 | 21 977.00 |
072 Receivables – Other | 4 304.00 | 4 304.00 | 4 304.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 31 945.00 | 31 945.00 | 31 945.00 | |
092 Prepaid expenses | 170.00 | 170.00 | 170.00 | |
096 Total Current Assets + Prepaid Expenses | 58 412.00 | 8 947.00 | 49 464.00 | 58 412.00 |
110 Total Assets | 73 876.00 | 16 553.00 | 57 323.00 | 73 876.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 27 699.00 | |||
136 Profit for the Year | 7 678.00 | |||
142 Total Equity - Total I | 36 478.00 | |||
166 Suppliers and related accounts | 4 849.00 | |||
172 Other debts | 15 995.00 | |||
176 Total debts | 20 845.00 | |||
180 Liabilities Total | 57 323.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 657.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 657.00 | |||
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