Grow your business safely with ASSAINISSEMENT-VIDANGES LEVEQUE
All the information you need about ASSAINISSEMENT-VIDANGES LEVEQUE to develop and secure your business in France
A
HOME >
CORPORATES
>
ASSAINISSEMENT-VIDANGES LEVEQUE >
BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : ASSAINISSEMENT-VIDANGES LEVEQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-05 | Partially confidential | 2017-12-31 | Complete |
| Name | ASSAINISSEMENT-VIDANGES LEVEQUE |
| Siren | 508674363 |
| Closing | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 2376 |
| Management number | 2008B00611 |
| Activity code | 8122Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10100 MAIZIERES GRANDE PAROISSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 268.00 | 1 268.00 | 1 268.00 | |
AN Land | 62 256.00 | 24 612.00 | 37 645.00 | 62 256.00 |
AP Buildings | 25 217.00 | 3 255.00 | 21 962.00 | 25 217.00 |
AR Technical installations, industrial equipment and tools | 224 822.00 | 201 957.00 | 22 866.00 | 224 822.00 |
AT Other tangible assets | 2 037 751.00 | 1 408 055.00 | 629 697.00 | 2 037 751.00 |
BJ TOTAL (I) | 2 351 315.00 | 1 639 146.00 | 712 169.00 | 2 351 315.00 |
BL Raw materials, supplies | 4 398.00 | 4 398.00 | 4 398.00 | |
BV Advances and down payments on orders | 4 200.00 | 4 200.00 | 4 200.00 | |
BX Customers and related accounts | 303 611.00 | 303 611.00 | 303 611.00 | |
BZ Other receivables | 7 089.00 | 7 089.00 | 7 089.00 | |
CD Marketable securities | 700 200.00 | 700 200.00 | 700 200.00 | |
CF Cash and cash equivalents | 253 700.00 | 253 700.00 | 253 700.00 | |
CH Prepaid expenses | 4 539.00 | 4 539.00 | 4 539.00 | |
CJ TOTAL (II) | 1 277 736.00 | 1 277 736.00 | 1 277 736.00 | |
CO Grand total (0 to V) | 3 629 051.00 | 1 639 146.00 | 1 989 905.00 | 3 629 051.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | ||
DD Legal reserve (1) | 12 000.00 | 12 000.00 | ||
DG Other reserves | 1 056 939.00 | 1 056 939.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 423 655.00 | 423 655.00 | ||
DL TOTAL (I) | 1 612 594.00 | 1 612 594.00 | ||
DU Loans and Debts from Credit Institutions (3) | 29 941.00 | 29 941.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 147 267.00 | 147 267.00 | ||
DX Trade payables and related accounts | 56 320.00 | 56 320.00 | ||
DY Tax and social security liabilities | 143 783.00 | 143 783.00 | ||
EC TOTAL (IV) | 377 311.00 | 377 311.00 | ||
EE Grand total (I to V) | 1 989 905.00 | 1 989 905.00 | ||
EG Accrued income and payables due within one year | 377 311.00 | 377 311.00 | ||
all companies in France
Complete and comprehensive database.
