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BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : SASU SICO CLEAN 29
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-05 | Partially confidential | 2018-06-30 | Simplified |
| 2018-01-25 | Public | 2017-06-30 | Simplified |
| 2017-07-21 | Public | 2016-06-30 | Simplified |
| Name | SASU SICO CLEAN 29 |
| Siren | 813404746 |
| Closing | 2018-06-30 |
| Registry code | 2903 |
| Registration number | 934 |
| Management number | 2015B00557 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29120 Plomeur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 2 574.00 | 379.00 | 2 195.00 | 2 574.00 |
028 Tangible Assets | 3 965.00 | 3 628.00 | 337.00 | 3 965.00 |
044 Total Fixed Assets | 36 539.00 | 4 007.00 | 32 533.00 | 36 539.00 |
064 Advances and down payments on orders | 849.00 | 849.00 | 849.00 | |
068 Receivables – Trade and related accounts | 17 270.00 | 17 270.00 | 17 270.00 | |
072 Receivables – Other | 8 891.00 | 8 891.00 | 8 891.00 | |
084 Cash | 473.00 | 473.00 | 473.00 | |
096 Total Current Assets + Prepaid Expenses | 27 482.00 | 27 482.00 | 27 482.00 | |
110 Total Assets | 64 021.00 | 4 007.00 | 60 015.00 | 64 021.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 978.00 | |||
136 Profit for the Year | 7 959.00 | |||
142 Total Equity - Total I | 28 937.00 | |||
156 Loans and similar debts | 4 441.00 | |||
166 Suppliers and related accounts | 3 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 609.00 | |||
172 Other debts | 22 867.00 | |||
176 Total debts | 31 078.00 | |||
180 Liabilities Total | 60 015.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 574.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 574.00 | 2 574.00 | ||
490 Total Fixed Assets (Gross Value) | 33 965.00 | 33 965.00 | ||
492 Total Fixed Assets (Increases) | 2 574.00 | 2 574.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 420.00 | 24 420.00 | ||
378 Amount of deductible VAT on goods and services | 6 411.00 | 6 411.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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