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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : CLEAN ASPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-13 | Partially confidential | 2017-12-31 | Simplified |
| Name | CLEAN ASPI |
| Siren | 822099222 |
| Closing | 2017-12-31 |
| Registry code | 1203 |
| Registration number | 3773 |
| Management number | 2016B00371 |
| Activity code | 4399E |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12450 Luc-la-Primaube |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 300.00 | 512.00 | 1 788.00 | 2 300.00 |
028 Tangible Assets | 285 142.00 | 53 576.00 | 231 566.00 | 285 142.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 288 442.00 | 54 088.00 | 234 354.00 | 288 442.00 |
068 Receivables – Trade and related accounts | 16 320.00 | 16 320.00 | 16 320.00 | |
072 Receivables – Other | 9 200.00 | 9 200.00 | 9 200.00 | |
092 Prepaid expenses | 102.00 | 102.00 | 102.00 | |
096 Total Current Assets + Prepaid Expenses | 25 622.00 | 25 622.00 | 25 622.00 | |
110 Total Assets | 314 064.00 | 54 088.00 | 259 976.00 | 314 064.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -33 197.00 | |||
142 Total Equity - Total I | -31 197.00 | |||
156 Loans and similar debts | 273 719.00 | |||
166 Suppliers and related accounts | 11 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 668.00 | |||
172 Other debts | 6 451.00 | |||
176 Total debts | 291 173.00 | |||
180 Liabilities Total | 259 976.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 288 442.00 | |||
195 Of which payables due in more than one year | 221 817.00 | |||
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