Grow your business safely with ENVIROTECH
All the information you need about ENVIROTECH to develop and secure your business in France
E
HOME >
CORPORATES
>
ENVIROTECH >
BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : ENVIROTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2021-09-30 | Simplified |
| 2021-02-05 | Public | 2020-09-30 | Simplified |
| 2020-04-08 | Public | 2019-08-31 | Simplified |
| 2019-03-06 | Public | 2018-08-31 | Simplified |
| 2018-03-08 | Public | 2017-08-31 | Simplified |
| 2017-02-22 | Public | 2016-08-31 | Simplified |
| Name | ENVIROTECH |
| Siren | 805084639 |
| Closing | 2020-09-30 |
| Registry code | 4202 |
| Registration number | B2021/001507 |
| Management number | 2014B01169 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42320 SAINT-CHRISTO-EN-JAREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 117 703.00 | 23 915.00 | 93 788.00 | 117 703.00 |
028 Tangible Assets | 4 249.00 | 4 249.00 | 4 249.00 | |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 122 152.00 | 28 164.00 | 93 988.00 | 122 152.00 |
068 Receivables – Trade and related accounts | 2 462.00 | 2 462.00 | 2 462.00 | |
072 Receivables – Other | 1 249.00 | 1 249.00 | 1 249.00 | |
084 Cash | 7 892.00 | 7 892.00 | 7 892.00 | |
096 Total Current Assets + Prepaid Expenses | 11 602.00 | 11 602.00 | 11 602.00 | |
110 Total Assets | 133 754.00 | 28 164.00 | 105 590.00 | 133 754.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 83 405.00 | |||
136 Profit for the Year | -29 959.00 | |||
142 Total Equity - Total I | 97 446.00 | |||
166 Suppliers and related accounts | 4 805.00 | |||
172 Other debts | 3 340.00 | |||
176 Total debts | 8 144.00 | |||
180 Liabilities Total | 105 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 342.00 | 1 646.00 | 7 342.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 7 343.00 | 1 646.00 | 7 343.00 | |
234 Purchases of goods (including customs duties) | 5 965.00 | 1 163.00 | 5 965.00 | |
242 Other external expenses | 13 390.00 | 9 009.00 | 13 390.00 | |
243 (including business tax) | 177.00 | 177.00 | ||
244 Taxes, duties and similar payments | 177.00 | 827.00 | 177.00 | |
254 Depreciation and amortization | 17 135.00 | 9 479.00 | 17 135.00 | |
262 Other expenses | 2.00 | 5.00 | 2.00 | |
264 Total operating expenses | 36 668.00 | 20 483.00 | 36 668.00 | |
270 Operating profit | -29 325.00 | -18 837.00 | -29 325.00 | |
280 Financial income | 135.00 | 418.00 | 135.00 | |
290 Exceptional income | 6 209.00 | |||
294 Financial expenses | 11.00 | 1.00 | 11.00 | |
300 Exceptional expenses | 759.00 | 759.00 | ||
310 Profit or loss | -29 959.00 | -12 212.00 | -29 959.00 | |
all companies in France
Complete and comprehensive database.
