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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : ASSAINISSEMENT-VIDANGES LEVEQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-05 | Partially confidential | 2017-12-31 | Complete |
| Name | ASSAINISSEMENT-VIDANGES LEVEQUE |
| Siren | 508674363 |
| Closing | 2020-12-31 |
| Registry code | 1001 |
| Registration number | 4057 |
| Management number | 2008B00611 |
| Activity code | 8122Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10100 Romilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 268.00 | 1 268.00 | 1 268.00 | |
AN Land | 129 766.00 | 42 906.00 | 86 860.00 | 129 766.00 |
AR Technical installations, industrial equipment and tools | 322 202.00 | 246 478.00 | 75 724.00 | 322 202.00 |
AT Other tangible assets | 1 692 413.00 | 1 464 663.00 | 227 750.00 | 1 692 413.00 |
BJ TOTAL (I) | 2 145 649.00 | 1 755 315.00 | 390 333.00 | 2 145 649.00 |
BL Raw materials, supplies | 11 327.00 | 11 327.00 | 11 327.00 | |
BX Customers and related accounts | 246 409.00 | 246 409.00 | 246 409.00 | |
BZ Other receivables | 317 815.00 | 317 815.00 | 317 815.00 | |
CD Marketable securities | 250 000.00 | 250 000.00 | 250 000.00 | |
CF Cash and cash equivalents | 256 568.00 | 256 568.00 | 256 568.00 | |
CH Prepaid expenses | 1 555.00 | 1 555.00 | 1 555.00 | |
CJ TOTAL (II) | 1 083 674.00 | 1 083 674.00 | 1 083 674.00 | |
CO Grand total (0 to V) | 3 229 323.00 | 1 755 315.00 | 1 474 008.00 | 3 229 323.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | ||
DD Legal reserve (1) | 12 000.00 | 12 000.00 | ||
DG Other reserves | 933 906.00 | 933 906.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 149 885.00 | 149 885.00 | ||
DL TOTAL (I) | 1 215 791.00 | 1 215 791.00 | ||
DU Loans and Debts from Credit Institutions (3) | 251.00 | 251.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 278.00 | 33 278.00 | ||
DX Trade payables and related accounts | 129 108.00 | 129 108.00 | ||
DY Tax and social security liabilities | 95 581.00 | 95 581.00 | ||
EC TOTAL (IV) | 258 217.00 | 258 217.00 | ||
EE Grand total (I to V) | 1 474 008.00 | 1 474 008.00 | ||
EG Accrued income and payables due within one year | 258 217.00 | 258 217.00 | ||
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