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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : L'AS DU NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-13 | Public | 2017-12-31 | Complete |
| Name | L'AS DU NETTOYAGE |
| Siren | 824538334 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 6696 |
| Management number | 2016B01775 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45650 SAINT-JEAN-LE-BLANC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 109 000.00 | 109 000.00 | 109 000.00 | |
AR Technical installations, industrial equipment and tools | 57 116.00 | 19 355.00 | 37 762.00 | 57 116.00 |
AT Other tangible assets | 5 812.00 | 5 242.00 | 570.00 | 5 812.00 |
BF Loans | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 173 978.00 | 24 597.00 | 149 382.00 | 173 978.00 |
BL Raw materials, supplies | 10 555.00 | 10 555.00 | 10 555.00 | |
BX Customers and related accounts | 178 642.00 | 6 741.00 | 171 901.00 | 178 642.00 |
BZ Other receivables | 7 171.00 | 7 171.00 | 7 171.00 | |
CF Cash and cash equivalents | 306 641.00 | 306 641.00 | 306 641.00 | |
CJ TOTAL (II) | 503 009.00 | 6 741.00 | 496 268.00 | 503 009.00 |
CO Grand total (0 to V) | 676 987.00 | 31 338.00 | 645 649.00 | 676 987.00 |
CS Evaluated investments - equity method | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 1 441.00 | 1 158.00 | 1 441.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 134 596.00 | 58 283.00 | 134 596.00 | |
DJ Investment subsidies | 4 067.00 | 4 067.00 | ||
DL TOTAL (I) | 151 104.00 | 70 441.00 | 151 104.00 | |
DP Provisions for Risks | 26 270.00 | 30 789.00 | 26 270.00 | |
DR TOTAL (IV) | 26 270.00 | 30 789.00 | 26 270.00 | |
DU Loans and Debts from Credit Institutions (3) | 123 572.00 | 127 289.00 | 123 572.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 146 264.00 | 144 577.00 | 146 264.00 | |
DX Trade payables and related accounts | 41 598.00 | 36 755.00 | 41 598.00 | |
DY Tax and social security liabilities | 156 625.00 | 164 741.00 | 156 625.00 | |
EA Other liabilities | 216.00 | 1 098.00 | 216.00 | |
EC TOTAL (IV) | 468 275.00 | 474 461.00 | 468 275.00 | |
EE Grand total (I to V) | 645 649.00 | 575 691.00 | 645 649.00 | |
EG Accrued income and payables due within one year | 370 234.00 | 356 085.00 | 370 234.00 | |
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