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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : LA FRANCAISE D'ENVIRONNEMENT ET DE STOCKAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-15 | Public | 2018-06-30 | Complete |
| 2018-02-12 | Public | 2017-06-30 | Complete |
| 2017-03-08 | Public | 2015-06-30 | Complete |
| Name | LA FRANCAISE D'ENVIRONNEMENT ET DE STOCKAGE |
| Siren | 480254283 |
| Closing | 2017-06-30 |
| Registry code | 0203 |
| Registration number | B2018/000167 |
| Management number | 2005B00009 |
| Activity code | 3821Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02600 VILLERS-COTTERETS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 144 741.00 | 144 741.00 | 144 741.00 | |
BZ Other receivables | 26 415.00 | 26 415.00 | 26 415.00 | |
CF Cash and cash equivalents | 694.00 | 694.00 | 694.00 | |
CJ TOTAL (II) | 171 850.00 | 171 850.00 | 171 850.00 | |
CO Grand total (0 to V) | 171 850.00 | 171 850.00 | 171 850.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -48 344.00 | -48 344.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -987.00 | -987.00 | ||
DL TOTAL (I) | 5 669.00 | 5 669.00 | ||
DX Trade payables and related accounts | 141 766.00 | 141 766.00 | ||
DY Tax and social security liabilities | 24 415.00 | 24 415.00 | ||
EC TOTAL (IV) | 166 181.00 | 166 181.00 | ||
EE Grand total (I to V) | 171 850.00 | 171 850.00 | ||
EG Accrued income and payables due within one year | 166 181.00 | 166 181.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 224 755.00 | 224 755.00 | 224 755.00 | |
FJ Net sales | 224 755.00 | 224 755.00 | 224 755.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 224 756.00 | |||
FW Other purchases and external expenses | 225 155.00 | |||
FX Taxes, duties, and similar payments | 588.00 | |||
GF Total Operating Expenses (II) | 225 743.00 | |||
GG - OPERATING RESULT (I - II) | -987.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -987.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 224 756.00 | 224 756.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 225 743.00 | 225 743.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -987.00 | -987.00 | ||
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