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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : GROUPE CLEANERS 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Partially confidential | 2019-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | GROUPE CLEANERS 13 |
| Siren | 812435121 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 11007 |
| Management number | 2015B01647 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13480 Calas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 149.00 | 149.00 | 149.00 | |
028 Tangible Assets | 11 493.00 | 7 455.00 | 4 038.00 | 11 493.00 |
040 Financial Assets | 792.00 | 792.00 | 792.00 | |
044 Total Fixed Assets | 12 434.00 | 7 604.00 | 4 830.00 | 12 434.00 |
068 Receivables – Trade and related accounts | 176 757.00 | 176 757.00 | 176 757.00 | |
072 Receivables – Other | 103 046.00 | 103 046.00 | 103 046.00 | |
084 Cash | 198 984.00 | 198 984.00 | 198 984.00 | |
092 Prepaid expenses | 245.00 | 245.00 | 245.00 | |
096 Total Current Assets + Prepaid Expenses | 479 031.00 | 479 031.00 | 479 031.00 | |
110 Total Assets | 491 464.00 | 7 604.00 | 483 861.00 | 491 464.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 333 006.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 94 610.00 | |||
142 Total Equity - Total I | 438 616.00 | |||
166 Suppliers and related accounts | 2 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38.00 | |||
172 Other debts | 42 281.00 | |||
176 Total debts | 45 245.00 | |||
180 Liabilities Total | 483 861.00 | |||
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