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BALANCE SHEET (
2018-03-23)
THE LIST OF BALANCE SHEET : ENVIRONNEMENT RECYCLAGE BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2020-12-31 | Complete |
| 2020-04-23 | Public | 2019-12-31 | Complete |
| 2018-03-23 | Public | 2016-12-31 | Complete |
| Name | ENVIRONNEMENT RECYCLAGE BOIS |
| Siren | 793195884 |
| Closing | 2016-12-31 |
| Registry code | 0202 |
| Registration number | 716 |
| Management number | 2013B00202 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02720 MARCY |
| 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 | 3 500.00 | 2 473.00 | 1 026.00 | 3 500.00 |
BJ TOTAL (I) | 3 500.00 | 2 473.00 | 1 026.00 | 3 500.00 |
BX Customers and related accounts | 7 368.00 | 6 160.00 | 1 207.00 | 7 368.00 |
BZ Other receivables | 142.00 | 142.00 | 142.00 | |
CF Cash and cash equivalents | 247.00 | 247.00 | 247.00 | |
CJ TOTAL (II) | 7 758.00 | 6 160.00 | 1 597.00 | 7 758.00 |
CO Grand total (0 to V) | 11 258.00 | 8 634.00 | 2 623.00 | 11 258.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -100 924.00 | -100 924.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 998.00 | -8 998.00 | ||
DL TOTAL (I) | -108 922.00 | -108 922.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 109 784.00 | 109 784.00 | ||
DX Trade payables and related accounts | 555.00 | 555.00 | ||
DY Tax and social security liabilities | 1 207.00 | 1 207.00 | ||
EC TOTAL (IV) | 111 546.00 | 111 546.00 | ||
EE Grand total (I to V) | 2 623.00 | 2 623.00 | ||
EG Accrued income and payables due within one year | 111 546.00 | 111 546.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 671.00 | |||
FX Taxes, duties, and similar payments | 625.00 | |||
GA Operating Expenses - Depreciation and Amortization | 700.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 8 998.00 | |||
GG - OPERATING RESULT (I - II) | -8 998.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 998.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 998.00 | 8 998.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 998.00 | -8 998.00 | ||
HQ References: Real Estate Leasing | 4 678.00 | 4 678.00 | ||
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