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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : ENVIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Complete |
| 2019-09-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Complete |
| Name | ENVIC |
| Siren | 494018047 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 14870 |
| Management number | 2007B00180 |
| Activity code | 4752B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35340 LIFFRE |
| 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 | 180 982.00 | 176 034.00 | 4 947.00 | 180 982.00 |
AT Other tangible assets | 321 604.00 | 304 295.00 | 17 309.00 | 321 604.00 |
BH Other financial assets | 7 021.00 | 7 021.00 | 7 021.00 | |
BJ TOTAL (I) | 509 721.00 | 480 330.00 | 29 391.00 | 509 721.00 |
BT Goods | 741 602.00 | 7 834.00 | 733 767.00 | 741 602.00 |
BX Customers and related accounts | 4 868.00 | 4 868.00 | 4 868.00 | |
BZ Other receivables | 100 829.00 | 100 829.00 | 100 829.00 | |
CF Cash and cash equivalents | 75 405.00 | 75 405.00 | 75 405.00 | |
CH Prepaid expenses | 12 498.00 | 12 498.00 | 12 498.00 | |
CJ TOTAL (II) | 935 204.00 | 7 834.00 | 927 369.00 | 935 204.00 |
CO Grand total (0 to V) | 1 444 926.00 | 488 165.00 | 956 760.00 | 1 444 926.00 |
CU Other investments | 112.00 | 112.00 | 112.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DD Legal reserve (1) | 1 248.00 | 1 248.00 | ||
DG Other reserves | 23 711.00 | 23 711.00 | ||
DH Retained earnings | -852 103.00 | -852 103.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -52 831.00 | -52 831.00 | ||
DL TOTAL (I) | -819 975.00 | -819 975.00 | ||
DU Loans and Debts from Credit Institutions (3) | 101.00 | 101.00 | ||
DX Trade payables and related accounts | 1 704 432.00 | 1 704 432.00 | ||
DY Tax and social security liabilities | 71 075.00 | 71 075.00 | ||
EA Other liabilities | 1 125.00 | 1 125.00 | ||
EC TOTAL (IV) | 1 776 736.00 | 1 776 736.00 | ||
EE Grand total (I to V) | 956 760.00 | 956 760.00 | ||
EG Accrued income and payables due within one year | 1 776 736.00 | 1 776 736.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 101.00 | 101.00 | ||
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