Grow your business safely with SECHE ASPHALTE EVOLUTION
All the information you need about SECHE ASPHALTE EVOLUTION to develop and secure your business in France
S
HOME >
CORPORATES
>
SECHE ASPHALTE EVOLUTION >
BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : SECHE ASPHALTE EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2022-10-31 | Complete |
| 2022-10-17 | Public | 2021-10-31 | Complete |
| 2022-04-04 | Public | 2020-10-31 | Complete |
| 2021-01-14 | Partially confidential | 2019-10-31 | Complete |
| Name | SECHE ASPHALTE EVOLUTION |
| Siren | 834186751 |
| Closing | 2019-10-31 |
| Registry code | 5301 |
| Registration number | 132 |
| Management number | 2017B00756 |
| Activity code | 7732Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53200 Château-Gontier-sur-Mayenne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 160.00 | 682.00 | 4 478.00 | 5 160.00 |
AR Technical installations, industrial equipment and tools | 346 448.00 | 140 918.00 | 205 530.00 | 346 448.00 |
AT Other tangible assets | 33 244.00 | 3 501.00 | 29 743.00 | 33 244.00 |
BH Other financial assets | 580.00 | 580.00 | 580.00 | |
BJ TOTAL (I) | 385 448.00 | 145 101.00 | 240 346.00 | 385 448.00 |
BL Raw materials, supplies | 5 000.00 | 5 000.00 | 5 000.00 | |
BV Advances and down payments on orders | 1 491.00 | 1 491.00 | 1 491.00 | |
BX Customers and related accounts | 797 685.00 | 797 685.00 | 797 685.00 | |
BZ Other receivables | 75 182.00 | 75 182.00 | 75 182.00 | |
CF Cash and cash equivalents | 11 822.00 | 11 822.00 | 11 822.00 | |
CH Prepaid expenses | 39 534.00 | 39 534.00 | 39 534.00 | |
CJ TOTAL (II) | 930 715.00 | 930 715.00 | 930 715.00 | |
CO Grand total (0 to V) | 1 316 162.00 | 145 101.00 | 1 171 061.00 | 1 316 162.00 |
CP Shares due in less than one year | 580.00 | 580.00 | ||
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 410.00 | 8 000.00 | 9 410.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 30 381.00 | 30 381.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 147 682.00 | 31 181.00 | 147 682.00 | |
DL TOTAL (I) | 188 273.00 | 39 181.00 | 188 273.00 | |
DU Loans and Debts from Credit Institutions (3) | 182 805.00 | 44 496.00 | 182 805.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 319 500.00 | 24 368.00 | 319 500.00 | |
DX Trade payables and related accounts | 215 716.00 | 207 529.00 | 215 716.00 | |
DY Tax and social security liabilities | 264 667.00 | 88 201.00 | 264 667.00 | |
DZ Fixed asset liabilities and related accounts | 390 000.00 | |||
EA Other liabilities | 100.00 | 4 426.00 | 100.00 | |
EC TOTAL (IV) | 982 788.00 | 759 020.00 | 982 788.00 | |
EE Grand total (I to V) | 1 171 061.00 | 798 201.00 | 1 171 061.00 | |
EG Accrued income and payables due within one year | 629 044.00 | 721 414.00 | 629 044.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 739.00 | 5 739.00 | ||
all companies in France
Complete and comprehensive database.
