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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : LOCATION VOIRIE ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | LOCATION VOIRIE ENVIRONNEMENT |
| Siren | 480730597 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 9191 |
| Management number | 2005B00122 |
| Activity code | 7739Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 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 | 3 433 827.00 | 1 150 930.00 | 2 282 897.00 | 3 433 827.00 |
AT Other tangible assets | 690.00 | 671.00 | 19.00 | 690.00 |
BD Other fixed assets | 5 962.00 | 5 962.00 | 5 962.00 | |
BH Other financial assets | 5 006.00 | 5 006.00 | 5 006.00 | |
BJ TOTAL (I) | 3 445 484.00 | 1 151 601.00 | 2 293 883.00 | 3 445 484.00 |
BX Customers and related accounts | 1 002 166.00 | 11 465.00 | 990 701.00 | 1 002 166.00 |
BZ Other receivables | 29 467.00 | 29 467.00 | 29 467.00 | |
CF Cash and cash equivalents | 1 025 676.00 | 1 025 676.00 | 1 025 676.00 | |
CJ TOTAL (II) | 2 057 308.00 | 11 465.00 | 2 045 843.00 | 2 057 308.00 |
CO Grand total (0 to V) | 5 502 793.00 | 1 163 066.00 | 4 339 726.00 | 5 502 793.00 |
CR Shares due in more than one year | 25 116.00 | 25 116.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 256 500.00 | 256 500.00 | 256 500.00 | |
DD Legal reserve (1) | 25 650.00 | 25 650.00 | 25 650.00 | |
DG Other reserves | 400 598.00 | 363 017.00 | 400 598.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 282 196.00 | 60 481.00 | 282 196.00 | |
DL TOTAL (I) | 964 944.00 | 705 648.00 | 964 944.00 | |
DP Provisions for Risks | 40 000.00 | 40 000.00 | ||
DR TOTAL (IV) | 40 000.00 | 40 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 297 612.00 | 1 494 475.00 | 2 297 612.00 | |
DX Trade payables and related accounts | 692 050.00 | 278 919.00 | 692 050.00 | |
DY Tax and social security liabilities | 335 190.00 | 171 548.00 | 335 190.00 | |
EA Other liabilities | 9 930.00 | 1 493.00 | 9 930.00 | |
EC TOTAL (IV) | 3 334 782.00 | 1 946 435.00 | 3 334 782.00 | |
EE Grand total (I to V) | 4 339 726.00 | 2 652 083.00 | 4 339 726.00 | |
EG Accrued income and payables due within one year | 1 628 786.00 | 858 101.00 | 1 628 786.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 067.00 | |||
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