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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : France Désamiantage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-05 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-19 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-16 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-20 | Partially confidential | 2018-09-30 | Complete |
| 2017-01-23 | Partially confidential | 2016-09-30 | Complete |
| Name | France Desamiantage |
| Siren | 524461365 |
| Closing | 2018-09-30 |
| Registry code | 4901 |
| Registration number | 4884 |
| Management number | 2010B01184 |
| Activity code | 3900Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49360 TOUTLEMONDE |
| 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 | 31 160.00 | 19 734.00 | 11 426.00 | 31 160.00 |
AT Other tangible assets | 46 356.00 | 33 848.00 | 12 508.00 | 46 356.00 |
BH Other financial assets | 1 496.00 | 1 496.00 | 1 496.00 | |
BJ TOTAL (I) | 82 356.00 | 53 582.00 | 28 774.00 | 82 356.00 |
BL Raw materials, supplies | 7 178.00 | 7 178.00 | 7 178.00 | |
BV Advances and down payments on orders | 643.00 | 643.00 | 643.00 | |
BX Customers and related accounts | 108 407.00 | 108 407.00 | 108 407.00 | |
BZ Other receivables | 20 976.00 | 20 976.00 | 20 976.00 | |
CF Cash and cash equivalents | 193 715.00 | 193 715.00 | 193 715.00 | |
CH Prepaid expenses | 1 341.00 | 1 341.00 | 1 341.00 | |
CJ TOTAL (II) | 332 260.00 | 332 260.00 | 332 260.00 | |
CO Grand total (0 to V) | 414 616.00 | 53 582.00 | 361 034.00 | 414 616.00 |
CS Evaluated investments - equity method | 3 344.00 | 3 344.00 | 3 344.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 7 500.00 | 200 000.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 39 728.00 | 214 201.00 | 39 728.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 875.00 | 18 027.00 | 36 875.00 | |
DL TOTAL (I) | 277 353.00 | 240 478.00 | 277 353.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 522.00 | 8 517.00 | 7 522.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 389.00 | 932.00 | 1 389.00 | |
DX Trade payables and related accounts | 50 646.00 | 99 423.00 | 50 646.00 | |
DY Tax and social security liabilities | 24 124.00 | 30 449.00 | 24 124.00 | |
EC TOTAL (IV) | 83 682.00 | 139 321.00 | 83 682.00 | |
EE Grand total (I to V) | 361 034.00 | 379 799.00 | 361 034.00 | |
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