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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : DEMOLITION SERVICE ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| Name | DEMOLITION SERVICE ENVIRONNEMENT |
| Siren | 791577331 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 17130 |
| Management number | 2013B00912 |
| Activity code | 4311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33290 BLANQUEFORT |
| 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 | 40 007.00 | 8 313.00 | 31 695.00 | 40 007.00 |
AT Other tangible assets | 38 734.00 | 24 170.00 | 14 565.00 | 38 734.00 |
BH Other financial assets | 6 100.00 | 6 100.00 | 6 100.00 | |
BJ TOTAL (I) | 84 922.00 | 32 482.00 | 52 439.00 | 84 922.00 |
BX Customers and related accounts | 269 135.00 | 269 135.00 | 269 135.00 | |
BZ Other receivables | 48 668.00 | 48 668.00 | 48 668.00 | |
CF Cash and cash equivalents | 23 337.00 | 23 337.00 | 23 337.00 | |
CH Prepaid expenses | 196.00 | 196.00 | 196.00 | |
CJ TOTAL (II) | 341 336.00 | 341 336.00 | 341 336.00 | |
CO Grand total (0 to V) | 426 257.00 | 32 482.00 | 393 775.00 | 426 257.00 |
CU Other investments | 80.00 | 80.00 | 80.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 43 158.00 | 4 647.00 | 43 158.00 | |
DH Retained earnings | -3 764.00 | -3 764.00 | -3 764.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 844.00 | 48 511.00 | 29 844.00 | |
DL TOTAL (I) | 80 237.00 | 60 393.00 | 80 237.00 | |
DU Loans and Debts from Credit Institutions (3) | 69 139.00 | 15 130.00 | 69 139.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 598.00 | 96.00 | 598.00 | |
DX Trade payables and related accounts | 201 742.00 | 87 301.00 | 201 742.00 | |
DY Tax and social security liabilities | 41 979.00 | 19 870.00 | 41 979.00 | |
EA Other liabilities | 79.00 | 298.00 | 79.00 | |
EC TOTAL (IV) | 313 538.00 | 122 695.00 | 313 538.00 | |
EE Grand total (I to V) | 393 775.00 | 183 088.00 | 393 775.00 | |
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