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BALANCE SHEET (
2020-03-24)
THE LIST OF BALANCE SHEET : 3AE ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2022-08-31 | Complete |
| 2022-02-22 | Public | 2021-08-31 | Complete |
| 2020-12-15 | Public | 2020-08-31 | Complete |
| 2020-03-24 | Public | 2019-08-31 | Complete |
| Name | 3AE ENVIRONNEMENT |
| Siren | 839052743 |
| Closing | 2019-08-31 |
| Registry code | 4401 |
| Registration number | 3921 |
| Management number | 2018B01157 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44360 SAINT ETIENNE DE MONTLUC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 230 000.00 | 230 000.00 | 230 000.00 | |
BX Customers and related accounts | 65.00 | 65.00 | 65.00 | |
BZ Other receivables | 125.00 | 125.00 | 125.00 | |
CF Cash and cash equivalents | 14 175.00 | 14 175.00 | 14 175.00 | |
CJ TOTAL (II) | 14 365.00 | 14 365.00 | 14 365.00 | |
CO Grand total (0 to V) | 244 365.00 | 244 365.00 | 244 365.00 | |
CU Other investments | 230 000.00 | 230 000.00 | 230 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 366.00 | 18 366.00 | ||
DL TOTAL (I) | 38 366.00 | 38 366.00 | ||
DU Loans and Debts from Credit Institutions (3) | 169 157.00 | 169 157.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 518.00 | 30 518.00 | ||
DX Trade payables and related accounts | 750.00 | 750.00 | ||
DY Tax and social security liabilities | 5 575.00 | 5 575.00 | ||
EC TOTAL (IV) | 205 999.00 | 205 999.00 | ||
EE Grand total (I to V) | 244 365.00 | 244 365.00 | ||
EG Accrued income and payables due within one year | 64 702.00 | 64 702.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 52 554.00 | 52 554.00 | 52 554.00 | |
FJ Net sales | 52 554.00 | 52 554.00 | 52 554.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 52 555.00 | |||
FW Other purchases and external expenses | 14 426.00 | |||
FY Salaries and Wages | 46 838.00 | |||
FZ Social Security Contributions | 259.00 | |||
GF Total Operating Expenses (II) | 61 523.00 | |||
GG - OPERATING RESULT (I - II) | -8 969.00 | |||
GJ Financial income from other securities and fixed asset receivables | 30 000.00 | |||
GP Total financial income (V) | 30 000.00 | |||
GR Interest and similar expenses | 2 665.00 | |||
GU Total financial expenses (VI) | 2 665.00 | |||
GV - FINANCIAL INCOME (V - VI) | 27 335.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 366.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 82 555.00 | 82 555.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 188.00 | 64 188.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 366.00 | 18 366.00 | ||
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