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C HOME > CORPORATES > C'Clean Pressing > BALANCE SHEET ( 2022-09-22)

THE LIST OF BALANCE SHEET : C'Clean Pressing

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-22 Partially confidential 2021-12-31 Simplified
NameC'Clean Pressing
Siren892262726
Closing2021-12-31
Registry code 0101
Registration number 11998
Management number2021B00002
Activity code 9601B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-09-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address01000 Bourg-en-Bresse
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 25 000.00 25 000.00 25 000.00
028 Tangible Assets 9 827.00 1 235.00 8 592.00 9 827.00
044 Total Fixed Assets 34 827.00 1 235.00 33 592.00 34 827.00
050 Raw materials, supplies, in progress 254.00 254.00 254.00
068 Receivables – Trade and related accounts 100.00 100.00 100.00
072 Receivables – Other 74.00 74.00 74.00
084 Cash 3 844.00 3 844.00 3 844.00
096 Total Current Assets + Prepaid Expenses 4 273.00 4 273.00 4 273.00
110 Total Assets 39 100.00 1 235.00 37 865.00 39 100.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -488.00
142 Total Equity - Total I 512.00
166 Suppliers and related accounts 615.00
169 Other debts including current accounts of partners for fiscal year N 34 128.00
172 Other debts 36 738.00
176 Total debts 37 353.00
180 Liabilities Total 37 865.00
182 Cost of fixed assets acquired or created during the financial year 34 827.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
402 INCREASES Intangible assets – Goodwill 25 000.00 25 000.00
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 8 840.00 8 840.00
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures 987.00 987.00
492 Total Fixed Assets (Increases) 34 827.00 34 827.00

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