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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : CARGO WASH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2019-12-31 | Complete |
| Name | CARGO WASH |
| Siren | 842648586 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 1311 |
| Management number | 2018B04690 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 Le Vésinet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 927.00 | 712.00 | 2 215.00 | 2 927.00 |
BJ TOTAL (I) | 2 927.00 | 712.00 | 2 215.00 | 2 927.00 |
CO Grand total (0 to V) | 2 927.00 | 712.00 | 2 215.00 | 2 927.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -126.00 | -126.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -586.00 | -126.00 | -586.00 | |
DL TOTAL (I) | 288.00 | 874.00 | 288.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 927.00 | 1 927.00 | 1 927.00 | |
EC TOTAL (IV) | 1 927.00 | 1 927.00 | 1 927.00 | |
EE Grand total (I to V) | 2 215.00 | 2 801.00 | 2 215.00 | |
EG Accrued income and payables due within one year | 1 927.00 | 1 927.00 | 1 927.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GA Operating Expenses - Depreciation and Amortization | 586.00 | |||
GF Total Operating Expenses (II) | 586.00 | |||
GG - OPERATING RESULT (I - II) | -586.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -586.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 586.00 | 126.00 | 586.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -586.00 | -126.00 | -586.00 | |
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