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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : AISNE RECYCLAGE TRAITEMENT ET VALORISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | AISNE RECYCLAGE TRAITEMENT ET VALORISATION |
| Siren | 509690848 |
| Closing | 2018-12-31 |
| Registry code | 0202 |
| Registration number | 2938 |
| Management number | 2013B00295 |
| Activity code | 3832Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02240 ALAINCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 43 500.00 | 43 500.00 | 43 500.00 | |
028 Tangible Assets | 1 920 420.00 | 887 643.00 | 1 032 777.00 | 1 920 420.00 |
044 Total Fixed Assets | 1 963 920.00 | 931 143.00 | 1 032 777.00 | 1 963 920.00 |
050 Raw materials, supplies, in progress | 7 127.00 | 3 503.00 | 3 624.00 | 7 127.00 |
068 Receivables – Trade and related accounts | 37 246.00 | 37 246.00 | 37 246.00 | |
072 Receivables – Other | 3 908.00 | 3 908.00 | 3 908.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 48 280.00 | 3 503.00 | 44 777.00 | 48 280.00 |
110 Total Assets | 2 012 200.00 | 934 646.00 | 1 077 554.00 | 2 012 200.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 958 329.00 | |||
136 Profit for the Year | -117 451.00 | |||
142 Total Equity - Total I | -2 065 781.00 | |||
154 Provisions for risks and charges - Total II | 12 500.00 | |||
156 Loans and similar debts | 2 886 292.00 | |||
166 Suppliers and related accounts | 53 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 190 805.00 | |||
172 Other debts | 190 965.00 | |||
176 Total debts | 3 130 835.00 | |||
180 Liabilities Total | 1 077 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 439.00 | 37 341.00 | 77 439.00 | |
218 Production of services sold - France | 86 000.00 | 80 000.00 | 86 000.00 | |
230 Other income | 21 240.00 | 495.00 | 21 240.00 | |
232 Total operating income excluding VAT | 184 679.00 | 117 836.00 | 184 679.00 | |
238 Purchases of raw materials and other supplies (including royalties | 55 611.00 | 34 722.00 | 55 611.00 | |
240 Inventory changes (raw materials and supplies) | 34.00 | 34.00 | ||
242 Other external expenses | 37 158.00 | 30 354.00 | 37 158.00 | |
243 (including business tax) | 527.00 | 527.00 | ||
244 Taxes, duties and similar payments | 17 846.00 | 19 848.00 | 17 846.00 | |
24A (including real estate leasing) | 37 158.00 | 37 158.00 | ||
254 Depreciation and amortization | 131 094.00 | 144 994.00 | 131 094.00 | |
256 Provisions | 16 003.00 | 16 003.00 | ||
262 Other expenses | 150.00 | |||
264 Total operating expenses | 257 746.00 | 230 067.00 | 257 746.00 | |
270 Operating profit | -73 067.00 | -112 231.00 | -73 067.00 | |
294 Financial expenses | 41 097.00 | 45 362.00 | 41 097.00 | |
300 Exceptional expenses | 3 287.00 | 84.00 | 3 287.00 | |
310 Profit or loss | -117 451.00 | -157 677.00 | -117 451.00 | |
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