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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : BARTIN AERO RECYCLING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2020-10-29 | Public | 2019-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Complete |
| Name | VEOLIA AERO RECYCLING France |
| Siren | 477707699 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 19344 |
| Management number | 2013B01159 |
| Activity code | 3831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 457 487.00 | 457 487.00 | 457 487.00 | |
AP Buildings | 42 912.00 | 42 912.00 | 42 912.00 | |
AR Technical installations, industrial equipment and tools | 113 330.00 | 113 330.00 | 113 330.00 | |
AT Other tangible assets | 15 044.00 | 15 044.00 | 15 044.00 | |
BJ TOTAL (I) | 628 773.00 | 628 773.00 | 628 773.00 | |
BX Customers and related accounts | 2 344.00 | 2 344.00 | 2 344.00 | |
BZ Other receivables | 8 612.00 | 8 612.00 | 8 612.00 | |
CF Cash and cash equivalents | 1 777.00 | 1 777.00 | 1 777.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 12 733.00 | 12 733.00 | 12 733.00 | |
CO Grand total (0 to V) | 641 506.00 | 628 773.00 | 12 733.00 | 641 506.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 240 000.00 | 240 000.00 | 240 000.00 | |
DH Retained earnings | -221 656.00 | -209 416.00 | -221 656.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 636.00 | -12 240.00 | -21 636.00 | |
DL TOTAL (I) | -3 292.00 | 18 344.00 | -3 292.00 | |
DX Trade payables and related accounts | 14 434.00 | 9 776.00 | 14 434.00 | |
DY Tax and social security liabilities | 1 591.00 | 391.00 | 1 591.00 | |
EC TOTAL (IV) | 16 025.00 | 10 167.00 | 16 025.00 | |
EE Grand total (I to V) | 12 733.00 | 28 511.00 | 12 733.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 16 118.00 | |||
FX Taxes, duties, and similar payments | 5 519.00 | |||
GF Total Operating Expenses (II) | 21 637.00 | |||
GG - OPERATING RESULT (I - II) | -21 636.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 636.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1 998.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 637.00 | 14 237.00 | 21 637.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 636.00 | -12 240.00 | -21 636.00 | |
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