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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : CHORT BATIMENT NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Partially confidential | 2021-12-31 | Complete |
| Name | CHORT BATIMENT NETTOYAGE |
| Siren | 891992232 |
| Closing | 2021-12-31 |
| Registry code | 2402 |
| Registration number | 1154 |
| Management number | 2020B00568 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24400 Mussidan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 582.00 | 1 066.00 | 4 516.00 | 5 582.00 |
AT Other tangible assets | 25 482.00 | 4 728.00 | 20 753.00 | 25 482.00 |
BJ TOTAL (I) | 31 094.00 | 5 794.00 | 25 300.00 | 31 094.00 |
BX Customers and related accounts | 4 500.00 | 4 500.00 | 4 500.00 | |
BZ Other receivables | 2 244.00 | 2 244.00 | 2 244.00 | |
CF Cash and cash equivalents | 19 955.00 | 19 955.00 | 19 955.00 | |
CJ TOTAL (II) | 26 699.00 | 26 699.00 | 26 699.00 | |
CO Grand total (0 to V) | 57 793.00 | 5 794.00 | 51 999.00 | 57 793.00 |
CS Evaluated investments - equity method | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 455.00 | 13 455.00 | ||
DL TOTAL (I) | 13 955.00 | 13 955.00 | ||
DT Other Bond Issues | 28 497.00 | 28 497.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 571.00 | 1 571.00 | ||
DX Trade payables and related accounts | 2 397.00 | 2 397.00 | ||
DY Tax and social security liabilities | 5 580.00 | 5 580.00 | ||
EC TOTAL (IV) | 38 044.00 | 38 044.00 | ||
EE Grand total (I to V) | 51 999.00 | 51 999.00 | ||
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