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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : SAS MONSIMET ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Partially confidential | 2021-05-31 | Complete |
| 2020-12-30 | Partially confidential | 2020-05-31 | Complete |
| Name | SAS MONSIMET ENVIRONNEMENT |
| Siren | 852552389 |
| Closing | 2020-05-31 |
| Registry code | 3502 |
| Registration number | 5798 |
| Management number | 2019B00578 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22100 Taden |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 500.00 | 1 500.00 | 1 500.00 | |
AR Technical installations, industrial equipment and tools | 130 555.00 | 18 881.00 | 111 674.00 | 130 555.00 |
AT Other tangible assets | 36 500.00 | 5 341.00 | 31 159.00 | 36 500.00 |
BJ TOTAL (I) | 168 555.00 | 24 222.00 | 144 333.00 | 168 555.00 |
BR Intermediate and finished products | 20 600.00 | 20 600.00 | 20 600.00 | |
BX Customers and related accounts | 25 179.00 | 25 179.00 | 25 179.00 | |
BZ Other receivables | 5 048.00 | 5 048.00 | 5 048.00 | |
CF Cash and cash equivalents | 41 400.00 | 41 400.00 | 41 400.00 | |
CH Prepaid expenses | 9 467.00 | 9 467.00 | 9 467.00 | |
CJ TOTAL (II) | 101 693.00 | 101 693.00 | 101 693.00 | |
CO Grand total (0 to V) | 270 248.00 | 24 222.00 | 246 026.00 | 270 248.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 615.00 | 13 615.00 | ||
DL TOTAL (I) | 23 615.00 | 23 615.00 | ||
DU Loans and Debts from Credit Institutions (3) | 186 351.00 | 186 351.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 604.00 | 1 604.00 | ||
DX Trade payables and related accounts | 20 638.00 | 20 638.00 | ||
DY Tax and social security liabilities | 13 153.00 | 13 153.00 | ||
DZ Fixed asset liabilities and related accounts | 666.00 | 666.00 | ||
EC TOTAL (IV) | 222 412.00 | 222 412.00 | ||
EE Grand total (I to V) | 246 026.00 | 246 026.00 | ||
EI Including equity loans | 1 604.00 | 1 604.00 | ||
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