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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : CLEAN CAR AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | CLEAN CAR AZUR |
| Siren | 498889179 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 1543 |
| Management number | 2007B00570 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 119 311.00 | 1 413.00 | 117 898.00 | 119 311.00 |
014 Intangible Assets - Other | 1 413.00 | 1 413.00 | 1 413.00 | |
028 Tangible Assets | 36 663.00 | 34 223.00 | 2 440.00 | 36 663.00 |
040 Financial Assets | 1 010.00 | 1 010.00 | 1 010.00 | |
044 Total Fixed Assets | 158 397.00 | 35 636.00 | 122 761.00 | 158 397.00 |
068 Receivables – Trade and related accounts | 2 027.00 | 2 027.00 | 2 027.00 | |
072 Receivables – Other | 1 251.00 | 1 251.00 | 1 251.00 | |
092 Prepaid expenses | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 3 286.00 | 3 286.00 | 3 286.00 | |
110 Total Assets | 161 683.00 | 35 636.00 | 126 047.00 | 161 683.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 38 082.00 | |||
136 Profit for the Year | 8 426.00 | |||
142 Total Equity - Total I | 49 258.00 | |||
156 Loans and similar debts | 19 108.00 | |||
166 Suppliers and related accounts | 2 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 311.00 | |||
172 Other debts | 55 265.00 | |||
176 Total debts | 76 789.00 | |||
180 Liabilities Total | 126 047.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 542.00 | |||
195 Of which payables due in more than one year | 17 355.00 | |||
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