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C HOME > CORPORATES > CLEAN NETTOYAGE 54 > BALANCE SHEET ( 2018-12-14)

THE LIST OF BALANCE SHEET : CLEAN NETTOYAGE 54

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-12-14 Public 2017-09-30 Simplified
NameCLEAN NETTOYAGE 54
Siren821860681
Closing2017-09-30
Registry code 5402
Registration number 8666
Management number2016B00734
Activity code 8130Z
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2018-12-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address54940 Belleville
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 146.00 146.00 146.00
084 Cash 3 682.00 3 682.00 3 682.00
096 Total Current Assets + Prepaid Expenses 3 828.00 3 828.00 3 828.00
110 Total Assets 3 828.00 3 828.00 3 828.00
120 Share or Individual Capital 4 500.00
136 Profit for the Year -960.00
142 Total Equity - Total I 3 540.00
169 Other debts including current accounts of partners for fiscal year N 287.00
172 Other debts 287.00
176 Total debts 287.00
180 Liabilities Total 3 828.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 959.00 959.00
264 Total operating expenses 960.00 960.00
270 Operating profit -960.00 -960.00
310 Profit or loss -960.00 -960.00

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