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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : COTE D'AZUR LAVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-05 | Partially confidential | 2019-12-31 | Complete |
| Name | COTE D'AZUR LAVAGE |
| Siren | 788652428 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/011761 |
| Management number | 2012B01611 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83320 CARQUEIRANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 72 494.00 | 22 644.00 | 49 849.00 | 72 494.00 |
BJ TOTAL (I) | 72 494.00 | 22 644.00 | 49 849.00 | 72 494.00 |
BZ Other receivables | 86.00 | 86.00 | 86.00 | |
CF Cash and cash equivalents | 3 685.00 | 3 685.00 | 3 685.00 | |
CJ TOTAL (II) | 3 771.00 | 3 771.00 | 3 771.00 | |
CO Grand total (0 to V) | 76 264.00 | 22 644.00 | 53 620.00 | 76 264.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -16 763.00 | -14 584.00 | -16 763.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 700.00 | -2 180.00 | -6 700.00 | |
DL TOTAL (I) | -22 463.00 | -15 763.00 | -22 463.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70 726.00 | 70 734.00 | 70 726.00 | |
DX Trade payables and related accounts | 4 929.00 | 1 462.00 | 4 929.00 | |
DY Tax and social security liabilities | 428.00 | 572.00 | 428.00 | |
EC TOTAL (IV) | 76 083.00 | 72 769.00 | 76 083.00 | |
EE Grand total (I to V) | 53 620.00 | 57 005.00 | 53 620.00 | |
EG Accrued income and payables due within one year | 76 083.00 | 72 769.00 | 76 083.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 66 626.00 | 5 868.00 | 66 626.00 | |
I4 DECREASES Grand Total | 72 494.00 | |||
IY DECREASES Total Tangible Fixed Assets | 72 494.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 66 626.00 | 5 868.00 | 66 626.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 15 690.00 | 6 954.00 | 15 690.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 15 690.00 | 6 954.00 | 15 690.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 929.00 | 4 929.00 | 4 929.00 | |
VB VAT | 33.00 | 33.00 | 33.00 | |
VI Group and Associates | 70 726.00 | 70 726.00 | 70 726.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 53.00 | 53.00 | 53.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 86.00 | 86.00 | 86.00 | |
VW VAT | 428.00 | 428.00 | 428.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 76 083.00 | 76 083.00 | 76 083.00 | |
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