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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : ABSOLU NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-09-02 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | ABSOLU NETTOYAGE |
| Siren | 803130160 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 13113 |
| Management number | 2014B01339 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 317 127.00 | 317 127.00 | 317 127.00 | |
AR Technical installations, industrial equipment and tools | 28 000.00 | 10 000.00 | 18 000.00 | 28 000.00 |
BJ TOTAL (I) | 345 127.00 | 10 000.00 | 335 127.00 | 345 127.00 |
BX Customers and related accounts | 69 443.00 | 3 017.00 | 66 426.00 | 69 443.00 |
BZ Other receivables | 65 815.00 | 65 815.00 | 65 815.00 | |
CF Cash and cash equivalents | 12 215.00 | 12 215.00 | 12 215.00 | |
CJ TOTAL (II) | 147 473.00 | 3 017.00 | 144 455.00 | 147 473.00 |
CO Grand total (0 to V) | 492 600.00 | 13 017.00 | 479 582.00 | 492 600.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 10 587.00 | 10 587.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 969.00 | -26 969.00 | ||
DL TOTAL (I) | -15 281.00 | -15 281.00 | ||
DU Loans and Debts from Credit Institutions (3) | 84 280.00 | 84 280.00 | ||
DX Trade payables and related accounts | 298 200.00 | 298 200.00 | ||
DY Tax and social security liabilities | 72 838.00 | 72 838.00 | ||
EA Other liabilities | 39 546.00 | 39 546.00 | ||
EC TOTAL (IV) | 494 864.00 | 494 864.00 | ||
EE Grand total (I to V) | 479 582.00 | 479 582.00 | ||
EG Accrued income and payables due within one year | 410 584.00 | 410 584.00 | ||
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