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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : NETTOYAGE ATOUT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Simplified |
| Name | NETTOYAGE ATOUT SERVICES |
| Siren | 530738855 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 2680 |
| Management number | 2011B00104 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20090 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 194.00 | 3 566.00 | 2 627.00 | 6 194.00 |
044 Total Fixed Assets | 6 194.00 | 3 566.00 | 2 627.00 | 6 194.00 |
064 Advances and down payments on orders | 50 000.00 | 50 000.00 | 50 000.00 | |
068 Receivables – Trade and related accounts | 225 675.00 | 3 265.00 | 222 410.00 | 225 675.00 |
072 Receivables – Other | 486 220.00 | 486 220.00 | 486 220.00 | |
084 Cash | 161 296.00 | 161 296.00 | 161 296.00 | |
096 Total Current Assets + Prepaid Expenses | 923 192.00 | 3 265.00 | 919 927.00 | 923 192.00 |
110 Total Assets | 929 386.00 | 6 831.00 | 922 554.00 | 929 386.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 511 716.00 | |||
136 Profit for the Year | 58 218.00 | |||
142 Total Equity - Total I | 571 035.00 | |||
156 Loans and similar debts | 170 000.00 | |||
166 Suppliers and related accounts | 8 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 720.00 | |||
172 Other debts | 172 999.00 | |||
176 Total debts | 351 519.00 | |||
180 Liabilities Total | 922 554.00 | |||
195 Of which payables due in more than one year | 170 000.00 | |||
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