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BALANCE SHEET (
2023-04-27)
THE LIST OF BALANCE SHEET : SUD NETTOYAGE PROFESSIONNEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2021-12-31 | Simplified |
| 2018-06-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | SUD NETTOYAGE PROFESSIONNEL |
| Siren | 818376014 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 901 |
| Management number | 2016B00169 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 782.00 | 10 782.00 | 10 782.00 | |
014 Intangible Assets - Other | 3 285.00 | 1 422.00 | 1 863.00 | 3 285.00 |
028 Tangible Assets | 26 350.00 | 14 545.00 | 11 804.00 | 26 350.00 |
040 Financial Assets | 6 397.00 | 6 397.00 | 6 397.00 | |
044 Total Fixed Assets | 46 813.00 | 15 967.00 | 30 845.00 | 46 813.00 |
068 Receivables – Trade and related accounts | 129 994.00 | 129 994.00 | 129 994.00 | |
072 Receivables – Other | 182 640.00 | 182 640.00 | 182 640.00 | |
080 Sellable securities | 5 104.00 | 5 104.00 | 5 104.00 | |
084 Cash | 60 412.00 | 60 412.00 | 60 412.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 378 151.00 | 378 151.00 | 378 151.00 | |
110 Total Assets | 424 964.00 | 15 967.00 | 408 997.00 | 424 964.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 181 308.00 | |||
136 Profit for the Year | 2 620.00 | |||
142 Total Equity - Total I | 216 928.00 | |||
156 Loans and similar debts | 90.00 | |||
166 Suppliers and related accounts | 53 594.00 | |||
172 Other debts | 138 385.00 | |||
176 Total debts | 192 069.00 | |||
180 Liabilities Total | 408 997.00 | |||
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