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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : CLEAN INDUSTRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | CLEAN INDUSTRY |
| Siren | 340601285 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 4873 |
| Management number | 2007B00337 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62580 Farbus |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 13 251.00 | 11 854.00 | 1 397.00 | 13 251.00 |
AR Technical installations, industrial equipment and tools | 2 020.00 | 2 020.00 | 2 020.00 | |
AT Other tangible assets | 5 496.00 | 5 496.00 | 5 496.00 | |
BD Other fixed assets | 91.00 | 91.00 | 91.00 | |
BH Other financial assets | 38.00 | 38.00 | 38.00 | |
BJ TOTAL (I) | 20 897.00 | 19 370.00 | 1 526.00 | 20 897.00 |
BT Goods | 77 301.00 | 77 301.00 | 77 301.00 | |
BX Customers and related accounts | 421 450.00 | 3 120.00 | 418 330.00 | 421 450.00 |
BZ Other receivables | 18 418.00 | 18 418.00 | 18 418.00 | |
CF Cash and cash equivalents | 205 906.00 | 205 906.00 | 205 906.00 | |
CH Prepaid expenses | 1 460.00 | 1 460.00 | 1 460.00 | |
CJ TOTAL (II) | 724 537.00 | 3 120.00 | 721 416.00 | 724 537.00 |
CO Grand total (0 to V) | 745 434.00 | 22 491.00 | 722 943.00 | 745 434.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 050.00 | 8 050.00 | 8 050.00 | |
DD Legal reserve (1) | 805.00 | 805.00 | 805.00 | |
DG Other reserves | 231 907.00 | 229 042.00 | 231 907.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 929.00 | 77 865.00 | 45 929.00 | |
DL TOTAL (I) | 286 692.00 | 315 762.00 | 286 692.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 156 895.00 | 117 057.00 | 156 895.00 | |
DX Trade payables and related accounts | 182 153.00 | 295 017.00 | 182 153.00 | |
DY Tax and social security liabilities | 97 105.00 | 114 512.00 | 97 105.00 | |
EA Other liabilities | 97.00 | 148.00 | 97.00 | |
EC TOTAL (IV) | 436 251.00 | 526 735.00 | 436 251.00 | |
EE Grand total (I to V) | 722 943.00 | 842 498.00 | 722 943.00 | |
EG Accrued income and payables due within one year | 436 251.00 | 526 735.00 | 436 251.00 | |
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