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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : CLEAN & SHINE PARTICULIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-16 | Partially confidential | 2020-12-31 | Simplified |
| Name | CLEAN & SHINE PARTICULIERS |
| Siren | 850068479 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 6075 |
| Management number | 2019B02604 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94490 Ormesson-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 700.00 | 926.00 | 3 774.00 | 4 700.00 |
044 Total Fixed Assets | 4 700.00 | 926.00 | 3 774.00 | 4 700.00 |
068 Receivables – Trade and related accounts | 5 876.00 | 5 876.00 | 5 876.00 | |
072 Receivables – Other | 2 541.00 | 2 541.00 | 2 541.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 13 001.00 | 13 001.00 | 13 001.00 | |
096 Total Current Assets + Prepaid Expenses | 21 434.00 | 21 434.00 | 21 434.00 | |
110 Total Assets | 26 134.00 | 926.00 | 25 208.00 | 26 134.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 840.00 | |||
134 Retained Earnings | 90.00 | |||
136 Profit for the Year | 855.00 | |||
142 Total Equity - Total I | 18 884.00 | |||
166 Suppliers and related accounts | 1 477.00 | |||
172 Other debts | 4 846.00 | |||
176 Total debts | 6 323.00 | |||
180 Liabilities Total | 25 208.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 700.00 | |||
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