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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : CHF NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Partially confidential | 2019-12-31 | Complete |
| Name | CHF NETTOYAGE |
| Siren | 838789832 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2021/002555 |
| Management number | 2018B00563 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
AT Other tangible assets | 40 451.00 | 8 643.00 | 31 807.00 | 40 451.00 |
BJ TOTAL (I) | 63 451.00 | 8 643.00 | 54 807.00 | 63 451.00 |
BX Customers and related accounts | 66 152.00 | 66 152.00 | 66 152.00 | |
BZ Other receivables | 16 737.00 | 16 737.00 | 16 737.00 | |
CF Cash and cash equivalents | 18 259.00 | 18 259.00 | 18 259.00 | |
CJ TOTAL (II) | 101 149.00 | 101 149.00 | 101 149.00 | |
CO Grand total (0 to V) | 164 600.00 | 8 643.00 | 155 957.00 | 164 600.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 752.00 | 14 752.00 | ||
DL TOTAL (I) | 17 252.00 | 17 252.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 48 059.00 | 48 059.00 | ||
DX Trade payables and related accounts | 1 886.00 | 1 886.00 | ||
DY Tax and social security liabilities | 88 758.00 | 88 758.00 | ||
EC TOTAL (IV) | 138 704.00 | 138 704.00 | ||
EE Grand total (I to V) | 155 957.00 | 155 957.00 | ||
EG Accrued income and payables due within one year | 138 704.00 | 138 704.00 | ||
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