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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : COMPAGNIE LOCALE D'INVESTISSEMENT ET DE GESTION 61 et par ab
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-06-21 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-06-01 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | Société du Bassin d'Arcachon Assainissement et par abréviati |
| Siren | 817503774 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 17892 |
| Management number | 2020B04995 |
| Activity code | 3700Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33380 Biganos |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 991 154.00 | 991 154.00 | 991 154.00 | |
CF Cash and cash equivalents | 4 291.00 | 4 291.00 | 4 291.00 | |
CJ TOTAL (II) | 995 445.00 | 995 445.00 | 995 445.00 | |
CO Grand total (0 to V) | 995 445.00 | 995 445.00 | 995 445.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 37 000.00 | 1 000 000.00 | |
DH Retained earnings | -4 558.00 | -3 811.00 | -4 558.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -717.00 | -747.00 | -717.00 | |
DL TOTAL (I) | 994 725.00 | 32 442.00 | 994 725.00 | |
DX Trade payables and related accounts | 720.00 | 712.00 | 720.00 | |
DY Tax and social security liabilities | 141.00 | |||
EC TOTAL (IV) | 720.00 | 853.00 | 720.00 | |
EE Grand total (I to V) | 995 445.00 | 33 294.00 | 995 445.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1.00 | 1.00 | ||
FW Other purchases and external expenses | 858.00 | |||
FX Taxes, duties, and similar payments | -141.00 | |||
GF Total Operating Expenses (II) | 717.00 | |||
GG - OPERATING RESULT (I - II) | -717.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -717.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 717.00 | 747.00 | 717.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -717.00 | -747.00 | -717.00 | |
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