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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : NETTOYAGES SERVICES FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-19 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-23 | Partially confidential | 2016-12-31 | Complete |
| Name | NETTOYAGES SERVICES FRANCE |
| Siren | 514207166 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 2086 |
| Management number | 2017B00825 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13880 Velaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 200.00 | 426.00 | 1 774.00 | 2 200.00 |
AR Technical installations, industrial equipment and tools | 267 559.00 | 159 065.00 | 108 494.00 | 267 559.00 |
AT Other tangible assets | 66 074.00 | 11 713.00 | 54 361.00 | 66 074.00 |
BH Other financial assets | 3 935.00 | 3 935.00 | 3 935.00 | |
BJ TOTAL (I) | 339 768.00 | 171 204.00 | 168 564.00 | 339 768.00 |
BL Raw materials, supplies | 4 581.00 | 4 581.00 | 4 581.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 416 014.00 | 416 014.00 | 416 014.00 | |
BZ Other receivables | 15 899.00 | 15 899.00 | 15 899.00 | |
CF Cash and cash equivalents | 235 696.00 | 235 696.00 | 235 696.00 | |
CJ TOTAL (II) | 672 190.00 | 672 190.00 | 672 190.00 | |
CO Grand total (0 to V) | 1 011 959.00 | 171 204.00 | 840 754.00 | 1 011 959.00 |
CP Shares due in less than one year | 3 935.00 | 3 935.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DH Retained earnings | 256 960.00 | 254 180.00 | 256 960.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 131 783.00 | 82 780.00 | 131 783.00 | |
DK Regulated provisions | -4 804.00 | -4 804.00 | ||
DL TOTAL (I) | 391 639.00 | 344 660.00 | 391 639.00 | |
DU Loans and Debts from Credit Institutions (3) | 62 337.00 | 46 623.00 | 62 337.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 834.00 | 31 861.00 | 31 834.00 | |
DW Advances and down payments received on current orders | 41 251.00 | 41 251.00 | 41 251.00 | |
DX Trade payables and related accounts | 78 353.00 | 82 351.00 | 78 353.00 | |
DY Tax and social security liabilities | 233 620.00 | 291 056.00 | 233 620.00 | |
EA Other liabilities | 1 721.00 | 2 048.00 | 1 721.00 | |
EC TOTAL (IV) | 449 116.00 | 495 190.00 | 449 116.00 | |
EE Grand total (I to V) | 840 754.00 | 839 849.00 | 840 754.00 | |
EG Accrued income and payables due within one year | 370 757.00 | 434 186.00 | 370 757.00 | |
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