| France # | FR Name | English Trans | cleanair Acct Name | cleanair # |
| 10,100,000 | Capital | Original Investment | Addition Paid in Capital | |
| 10,610,000 | Reserve legale | Common Stock Par Value | Common Stock Issued | |
| 10 | Capital & Reserves | |||
| 11,900,000 | Report a nouveau (debiteur) | Carry forward | Retained Earnings (from other years) | |
| 16,400,000 | Emprunts aupr¸s ˇtab. crˇdit | New Loans | Change in Loan or line of credit ???? | |
| 16 | *** Emprunts & dettes assimilˇs | |||
| 1 | *** COMPTES DE CAPITAUX | Calculation of Capital | Total Equity ??? | |
| Materiel Industriel HO | Industrial Material | Fixed Assets | ||
| Materiel Industriel FR | Industrial Material | Fixed Assets | ||
| Materiel Industriel IN | Industrial Material | Fixed Assets | ||
| Materiel Industriel CAE | Industrial Material | Fixed Assets | ||
| Outillage Industriel | Industrial Tools | |||
| 215 | *** Installations tech mat. Outillage | |||
| Installations generales | ||||
| Materiel de bureau & Informatique | ||||
| 21,840,000 | Mobilier | Furniture | Furniture | |
| 21,860,000 | Emballages recuperables | Packaging reusable ??? | ||
| 218 | *** Autres immob. corporelles | Other tangible fixed assets | ||
| 21 | *** Immobilisations Corporelles | Tangible fixed assets | Total Fixed Assets | |
| 27,500,000 | Depots et cautionnements verses | Deposits and guarantees pour | Deposits | |
| 27 | *** Autres Immobilisations Financ. | Other Assets | ||
| 28,050,000 | Amortissement Concessions et droit | Damping Concessions and rights | Depreciation ??? | |
| 280 | Amort. Immobilisations incorporelles | Amortization of Intangable Fixed Assets | Right off of goodwill ??? | |
| 28 | *** Amort. Immobilisations | Amortization of Assets | Depreciation | |
| 32,100,000 | Matiere ou Groupe C | Matter or Group C | ||
| 32,600,000 | Emballages | Packing | Shipping Supplies ??? | |
| 32 | *** Autres approvisionnements | other provisioning | ||
| 37,000,000 | ||||
| 37,002,900 | ||||
| 37 | ||||
| 3 | ||||
| 40,100,000 | ||||
| 401HCEE0 | ||||
| 40,910,000 | ||||
| 40 | ||||
| 41,100,000 | Clients | |||
| 411CEE00 | Clients Intracompany | |||
| 41,600,000 | Clients douteux ou litigieux | |||
| 41 | *** Client et compete rattaches | Customer and accounts attach | Accounts Receivable ??? | |
| 42,100,000 | Personnel Remunerations dues | |||
| Participation salaries resultats | Participation pay results | |||
| 42 | *** Personnel & comptes rattaches | |||
| 43 | *** Securite Social et autres | Social security and different | Deposits ???? | |
| 44 | *** Etats et autres collectiv | States and other collectived | TVA Taxes accounts | |
| 45,500,000 | Associes Comptes courants | Associate Account-currents | ||
| 45,550,000 | Associed CC: CAE | |||
| 45 | *** Groupe et associes | |||
| 46,700,000 | Autres comptes debiteurs / crediteurs | Other accounts debiteurs crediteurs | ||
| 46 | *** Groupe et associes | |||
| 48,600,000 | Charges constatees advance | |||