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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : AQUA-TECH ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2019-08-19 | Public | 2018-12-31 | Complete |
| Name | AQUA-TECH ENVIRONNEMENT |
| Siren | 437520448 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 6801 |
| Management number | 2001B00305 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37170 CHAMBRAY LES TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 5 904.00 | 5 904.00 | 5 904.00 | |
CJ TOTAL (II) | 5 904.00 | 5 904.00 | 5 904.00 | |
CO Grand total (0 to V) | 5 904.00 | 5 904.00 | 5 904.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 840.00 | 18 840.00 | 18 840.00 | |
DD Legal reserve (1) | 1 884.00 | 1 884.00 | 1 884.00 | |
DH Retained earnings | -14 227.00 | -12 623.00 | -14 227.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 793.00 | -1 604.00 | -1 793.00 | |
DL TOTAL (I) | 4 704.00 | 6 497.00 | 4 704.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
EC TOTAL (IV) | 1 200.00 | 1 200.00 | 1 200.00 | |
EE Grand total (I to V) | 5 904.00 | 7 697.00 | 5 904.00 | |
EG Accrued income and payables due within one year | 1 200.00 | 1 200.00 | 1 200.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 478.00 | |||
FZ Social Security Contributions | 1 315.00 | |||
GF Total Operating Expenses (II) | 1 793.00 | |||
GG - OPERATING RESULT (I - II) | -1 793.00 | |||
GL Other interest and similar income | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 793.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 1 315.00 | 1 152.00 | 1 315.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 793.00 | 1 604.00 | 1 793.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 793.00 | -1 604.00 | -1 793.00 | |
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