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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : RECYCLAGE ET MATERIAUX INERTES DU MANOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2021-06-16 | Public | 2019-12-31 | Complete |
| 2019-08-22 | Public | 2018-12-31 | Complete |
| 2018-10-22 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | RECYCLAGE ET MATERIAUX INERTES DU MANOIR |
| Siren | 523976348 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 14533 |
| Management number | 2010B03280 |
| Activity code | 3821Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94150 RUNGIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 39 734.00 | 39 734.00 | 39 734.00 | |
CF Cash and cash equivalents | 313.00 | 313.00 | 313.00 | |
CJ TOTAL (II) | 40 047.00 | 40 047.00 | 40 047.00 | |
CO Grand total (0 to V) | 40 047.00 | 40 047.00 | 40 047.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 24.00 | 19.00 | 24.00 | |
DE Statutory or contractual reserves | 5.00 | 5.00 | ||
DH Retained earnings | 426.00 | 344.00 | 426.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -403.00 | 86.00 | -403.00 | |
DL TOTAL (I) | 40 047.00 | 40 449.00 | 40 047.00 | |
DZ Fixed asset liabilities and related accounts | 43.00 | |||
EC TOTAL (IV) | 43.00 | |||
EE Grand total (I to V) | 40 047.00 | 40 492.00 | 40 047.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 403.00 | |||
GF Total Operating Expenses (II) | 403.00 | |||
GG - OPERATING RESULT (I - II) | -403.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -403.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 43.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 627.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 403.00 | 540.00 | 403.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -403.00 | 86.00 | -403.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 39 734.00 | 39 734.00 | 39 734.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 39 734.00 | 39 734.00 | 39 734.00 | |
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