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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : CLEAN CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| Name | CLEAN CAR |
| Siren | 838935906 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 13773 |
| Management number | 2018B00914 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67500 Haguenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 763.00 | 2 147.00 | 3 616.00 | 5 763.00 |
044 Total Fixed Assets | 5 763.00 | 2 147.00 | 3 616.00 | 5 763.00 |
060 Merchandise inventory | 53 180.00 | 53 180.00 | 53 180.00 | |
068 Receivables – Trade and related accounts | 2 990.00 | 2 990.00 | 2 990.00 | |
072 Receivables – Other | 2 897.00 | 2 897.00 | 2 897.00 | |
084 Cash | 17 023.00 | 17 023.00 | 17 023.00 | |
096 Total Current Assets + Prepaid Expenses | 76 090.00 | 76 090.00 | 76 090.00 | |
110 Total Assets | 81 854.00 | 2 147.00 | 79 707.00 | 81 854.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 43 600.00 | |||
134 Retained Earnings | 126.00 | |||
136 Profit for the Year | -2 221.00 | |||
142 Total Equity - Total I | 42 604.00 | |||
156 Loans and similar debts | 13 331.00 | |||
164 Advances and down payments received on current orders | 200.00 | |||
166 Suppliers and related accounts | 8 444.00 | |||
172 Other debts | 15 126.00 | |||
176 Total debts | 37 102.00 | |||
180 Liabilities Total | 79 707.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 424.00 | |||
195 Of which payables due in more than one year | 13 276.00 | |||
199 Of which current accounts of debit partners | 233.00 | |||
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