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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : ENVIRONNEMENT ET CHIMIE APPLIQUEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-03 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | ENVIRONNEMENT ET CHIMIE APPLIQUEE |
| Siren | 379388218 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/018228 |
| Management number | 1990B03327 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69008 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 23 453.00 | 19 879.00 | 3 574.00 | 23 453.00 |
AR Technical installations, industrial equipment and tools | 1 978.00 | 1 978.00 | 1 978.00 | |
AT Other tangible assets | 164 645.00 | 156 729.00 | 7 916.00 | 164 645.00 |
BH Other financial assets | 4 060.00 | 4 060.00 | 4 060.00 | |
BJ TOTAL (I) | 194 136.00 | 178 586.00 | 15 550.00 | 194 136.00 |
BT Goods | 48 914.00 | 48 914.00 | 48 914.00 | |
BX Customers and related accounts | 334 960.00 | 695.00 | 334 266.00 | 334 960.00 |
BZ Other receivables | 10 816.00 | 10 816.00 | 10 816.00 | |
CF Cash and cash equivalents | 159 099.00 | 159 099.00 | 159 099.00 | |
CH Prepaid expenses | 19 470.00 | 19 470.00 | 19 470.00 | |
CJ TOTAL (II) | 573 259.00 | 695.00 | 572 564.00 | 573 259.00 |
CO Grand total (0 to V) | 767 394.00 | 179 281.00 | 588 114.00 | 767 394.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 261 833.00 | 261 833.00 | 261 833.00 | |
DH Retained earnings | -6 565.00 | -6 565.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 292.00 | -6 565.00 | 1 292.00 | |
DL TOTAL (I) | 421 559.00 | 420 267.00 | 421 559.00 | |
DP Provisions for Risks | 2 174.00 | 1 210.00 | 2 174.00 | |
DR TOTAL (IV) | 2 174.00 | 1 210.00 | 2 174.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 270.00 | 48 095.00 | 20 270.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 106.00 | |||
DX Trade payables and related accounts | 69 908.00 | 139 957.00 | 69 908.00 | |
DY Tax and social security liabilities | 38 172.00 | 61 432.00 | 38 172.00 | |
EA Other liabilities | 2 322.00 | 2 734.00 | 2 322.00 | |
EB Prepaid income (2) | 33 709.00 | 33 709.00 | ||
EC TOTAL (IV) | 164 381.00 | 259 324.00 | 164 381.00 | |
EE Grand total (I to V) | 588 114.00 | 680 802.00 | 588 114.00 | |
EG Accrued income and payables due within one year | 164 381.00 | 239 147.00 | 164 381.00 | |
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