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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : Services Nettoyage PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Partially confidential | 2020-12-31 | Complete |
| Name | Services Nettoyage PRO |
| Siren | 882328289 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 5619 |
| Management number | 2020B02014 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95290 L'Isle-Adam |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 100.00 | 2 463.00 | 10 638.00 | 13 100.00 |
BJ TOTAL (I) | 13 100.00 | 2 463.00 | 10 638.00 | 13 100.00 |
BX Customers and related accounts | 755.00 | 755.00 | 755.00 | |
BZ Other receivables | 972.00 | 972.00 | 972.00 | |
CF Cash and cash equivalents | 4 693.00 | 4 693.00 | 4 693.00 | |
CJ TOTAL (II) | 6 420.00 | 6 420.00 | 6 420.00 | |
CO Grand total (0 to V) | 19 520.00 | 2 463.00 | 17 057.00 | 19 520.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -291.00 | -291.00 | ||
DL TOTAL (I) | 1 209.00 | 1 209.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 846.00 | 12 846.00 | ||
DX Trade payables and related accounts | 2 395.00 | 2 395.00 | ||
DY Tax and social security liabilities | 607.00 | 607.00 | ||
EC TOTAL (IV) | 15 849.00 | 15 849.00 | ||
EE Grand total (I to V) | 17 057.00 | 17 057.00 | ||
EG Accrued income and payables due within one year | 15 849.00 | 15 849.00 | ||
EI Including equity loans | 12 846.00 | 12 846.00 | ||
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