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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : ENVIRONNEMENT 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| Name | ENVIRONNEMENT 2000 |
| Siren | 408080539 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 11783 |
| Management number | 2013B00814 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59250 HALLUIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 58 522.00 | 58 522.00 | 58 522.00 | |
044 Total Fixed Assets | 58 522.00 | 58 522.00 | 58 522.00 | |
072 Receivables – Other | 21 948.00 | 21 948.00 | 21 948.00 | |
084 Cash | 2 065.00 | 2 065.00 | 2 065.00 | |
096 Total Current Assets + Prepaid Expenses | 24 013.00 | 24 013.00 | 24 013.00 | |
110 Total Assets | 82 535.00 | 82 535.00 | 82 535.00 | |
120 Share or Individual Capital | 85 000.00 | |||
132 Other Reserves | 7 396.00 | |||
134 Retained Earnings | -20 942.00 | |||
136 Profit for the Year | -3 699.00 | |||
142 Total Equity - Total I | 67 755.00 | |||
166 Suppliers and related accounts | 4 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 526.00 | |||
172 Other debts | 10 526.00 | |||
176 Total debts | 14 780.00 | |||
180 Liabilities Total | 82 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 699.00 | 3 930.00 | 3 699.00 | |
264 Total operating expenses | 3 699.00 | 3 930.00 | 3 699.00 | |
270 Operating profit | -3 699.00 | -3 929.00 | -3 699.00 | |
310 Profit or loss | -3 699.00 | -3 929.00 | -3 699.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 58 522.00 | 58 522.00 | ||
490 Total Fixed Assets (Gross Value) | 58 522.00 | 58 522.00 | ||
492 Total Fixed Assets (Increases) | 58 522.00 | 58 522.00 | ||
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