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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : CLEAN PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-01 | Partially confidential | 2017-12-31 | Simplified |
| Name | CLEAN PRESSING |
| Siren | 804217859 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 3577 |
| Management number | 2014B00410 |
| Activity code | 9601B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20110 Propriano |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 260.00 | 38 260.00 | 38 260.00 | |
028 Tangible Assets | 22 499.00 | 22 267.00 | 232.00 | 22 499.00 |
044 Total Fixed Assets | 60 759.00 | 22 267.00 | 38 492.00 | 60 759.00 |
050 Raw materials, supplies, in progress | 119.00 | 119.00 | 119.00 | |
072 Receivables – Other | 320.00 | 320.00 | 320.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 35 646.00 | 35 646.00 | 35 646.00 | |
096 Total Current Assets + Prepaid Expenses | 36 165.00 | 36 165.00 | 36 165.00 | |
110 Total Assets | 96 924.00 | 22 267.00 | 74 657.00 | 96 924.00 |
120 Share or Individual Capital | 50 272.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 066.00 | |||
136 Profit for the Year | 13 812.00 | |||
142 Total Equity - Total I | 66 250.00 | |||
156 Loans and similar debts | 2 059.00 | |||
166 Suppliers and related accounts | 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 5 891.00 | |||
176 Total debts | 8 407.00 | |||
180 Liabilities Total | 74 657.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 759.00 | 60 759.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 085.00 | 12 085.00 | ||
378 Amount of deductible VAT on goods and services | 1 734.00 | 1 734.00 | ||
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