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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : CLEAN WATER NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-02 | Partially confidential | 2020-12-31 | Simplified |
| 2018-10-08 | Partially confidential | 2017-12-31 | Simplified |
| Name | CLEAN WATER NETTOYAGE |
| Siren | 793391673 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 18181 |
| Management number | 2013B04068 |
| Activity code | 8122Z |
| 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 | 93330 Neuilly-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 224.00 | 8 817.00 | 3 406.00 | 12 224.00 |
044 Total Fixed Assets | 12 224.00 | 8 817.00 | 3 406.00 | 12 224.00 |
068 Receivables – Trade and related accounts | 11 000.00 | 11 000.00 | 11 000.00 | |
072 Receivables – Other | 284.00 | 284.00 | 284.00 | |
084 Cash | 13 852.00 | 13 852.00 | 13 852.00 | |
096 Total Current Assets + Prepaid Expenses | 25 136.00 | 25 136.00 | 25 136.00 | |
110 Total Assets | 37 359.00 | 8 817.00 | 28 542.00 | 37 359.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 461.00 | |||
136 Profit for the Year | 14 243.00 | |||
142 Total Equity - Total I | 20 804.00 | |||
156 Loans and similar debts | 3 370.00 | |||
166 Suppliers and related accounts | 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 610.00 | |||
172 Other debts | 3 503.00 | |||
176 Total debts | 7 738.00 | |||
180 Liabilities Total | 28 542.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 224.00 | 12 224.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 649.00 | 3 649.00 | ||
378 Amount of deductible VAT on goods and services | 400.00 | 400.00 | ||
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