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BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : CLEANET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-16 | Partially confidential | 2019-12-31 | Complete |
| Name | CLEANET |
| Siren | 818287310 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 3392 |
| Management number | 2016B00278 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84200 Carpentras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 782.00 | 1 632.00 | 149.00 | 1 782.00 |
BJ TOTAL (I) | 1 782.00 | 1 632.00 | 149.00 | 1 782.00 |
BV Advances and down payments on orders | 30.00 | 30.00 | 30.00 | |
BX Customers and related accounts | 3 319.00 | 3 319.00 | 3 319.00 | |
BZ Other receivables | 1 291.00 | 1 291.00 | 1 291.00 | |
CF Cash and cash equivalents | 5 343.00 | 5 343.00 | 5 343.00 | |
CH Prepaid expenses | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 10 085.00 | 10 085.00 | 10 085.00 | |
CO Grand total (0 to V) | 11 868.00 | 1 632.00 | 10 235.00 | 11 868.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 950.00 | 2 950.00 | 2 950.00 | |
DD Legal reserve (1) | 295.00 | 295.00 | 295.00 | |
DH Retained earnings | 5 300.00 | 2 804.00 | 5 300.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 135.00 | 2 495.00 | -2 135.00 | |
DL TOTAL (I) | 6 409.00 | 8 545.00 | 6 409.00 | |
DU Loans and Debts from Credit Institutions (3) | 72.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 2.00 | 31.00 | 2.00 | |
DW Advances and down payments received on current orders | 420.00 | 420.00 | ||
DX Trade payables and related accounts | 2 526.00 | 1 300.00 | 2 526.00 | |
DY Tax and social security liabilities | 875.00 | 2 420.00 | 875.00 | |
EA Other liabilities | 420.00 | |||
EC TOTAL (IV) | 3 825.00 | 4 245.00 | 3 825.00 | |
EE Grand total (I to V) | 10 235.00 | 12 790.00 | 10 235.00 | |
EG Accrued income and payables due within one year | 2 985.00 | 2 985.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 68.00 | |||
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