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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : LOCATION VOIRIE ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | LOCATION VOIRIE ENVIRONNEMENT |
| Siren | 480730597 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 7204 |
| Management number | 2005B00122 |
| Activity code | 7739Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 AVIGNON |
| 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 | 2 860 350.00 | 1 032 614.00 | 1 827 736.00 | 2 860 350.00 |
AT Other tangible assets | 690.00 | 441.00 | 248.00 | 690.00 |
BD Other fixed assets | 5 962.00 | 5 962.00 | 5 962.00 | |
BH Other financial assets | 5 861.00 | 5 861.00 | 5 861.00 | |
BJ TOTAL (I) | 2 872 862.00 | 1 033 055.00 | 1 839 807.00 | 2 872 862.00 |
BX Customers and related accounts | 622 828.00 | 5 524.00 | 617 304.00 | 622 828.00 |
BZ Other receivables | 59 072.00 | 59 072.00 | 59 072.00 | |
CF Cash and cash equivalents | 135 900.00 | 135 900.00 | 135 900.00 | |
CJ TOTAL (II) | 817 800.00 | 5 524.00 | 812 276.00 | 817 800.00 |
CO Grand total (0 to V) | 3 690 662.00 | 1 038 579.00 | 2 652 083.00 | 3 690 662.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 256 500.00 | 256 500.00 | 256 500.00 | |
DD Legal reserve (1) | 25 650.00 | 25 650.00 | 25 650.00 | |
DG Other reserves | 363 017.00 | 239 378.00 | 363 017.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 481.00 | 153 639.00 | 60 481.00 | |
DL TOTAL (I) | 705 648.00 | 675 167.00 | 705 648.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 494 475.00 | 605 288.00 | 1 494 475.00 | |
DX Trade payables and related accounts | 278 919.00 | 478 519.00 | 278 919.00 | |
DY Tax and social security liabilities | 171 548.00 | 235 500.00 | 171 548.00 | |
EA Other liabilities | 1 493.00 | 36.00 | 1 493.00 | |
EC TOTAL (IV) | 1 946 435.00 | 1 319 342.00 | 1 946 435.00 | |
EE Grand total (I to V) | 2 652 083.00 | 1 994 509.00 | 2 652 083.00 | |
EG Accrued income and payables due within one year | 858 101.00 | 944 637.00 | 858 101.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 067.00 | 381.00 | 1 067.00 | |
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