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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : MR CLEAN34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2021-12-31 | Complete |
| 2020-11-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-08 | Partially confidential | 2017-12-31 | Complete |
| Name | MR CLEAN34 |
| Siren | 789979283 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 2551 |
| Management number | 2012B03370 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34280 La Grande-Motte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 16 480.00 | 16 136.00 | 344.00 | 16 480.00 |
AT Other tangible assets | 24 112.00 | 22 090.00 | 2 022.00 | 24 112.00 |
BJ TOTAL (I) | 50 591.00 | 38 225.00 | 12 366.00 | 50 591.00 |
BL Raw materials, supplies | 462.00 | 462.00 | 462.00 | |
BX Customers and related accounts | 39 791.00 | 39 791.00 | 39 791.00 | |
BZ Other receivables | 2 215.00 | 2 215.00 | 2 215.00 | |
CF Cash and cash equivalents | 222 802.00 | 222 802.00 | 222 802.00 | |
CH Prepaid expenses | 4 890.00 | 4 890.00 | 4 890.00 | |
CJ TOTAL (II) | 270 160.00 | 270 160.00 | 270 160.00 | |
CO Grand total (0 to V) | 320 751.00 | 38 225.00 | 282 526.00 | 320 751.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 180 948.00 | 162 016.00 | 180 948.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 897.00 | 18 932.00 | 11 897.00 | |
DL TOTAL (I) | 225 845.00 | 213 948.00 | 225 845.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 454.00 | 18 437.00 | 7 454.00 | |
DX Trade payables and related accounts | 1 965.00 | 1 315.00 | 1 965.00 | |
DY Tax and social security liabilities | 47 262.00 | 33 881.00 | 47 262.00 | |
EC TOTAL (IV) | 56 681.00 | 53 634.00 | 56 681.00 | |
EE Grand total (I to V) | 282 526.00 | 267 582.00 | 282 526.00 | |
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