Grow your business safely with SAVE ENVIRONNEMENT
All the information you need about SAVE ENVIRONNEMENT to develop and secure your business in France
S
HOME >
CORPORATES
>
SAVE ENVIRONNEMENT >
BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : SAVE ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Partially confidential | 2020-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | SAVE ENVIRONNEMENT |
| Siren | 822762324 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 24961 |
| Management number | 2016B08572 |
| Activity code | 3900Z |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 201.00 | 1 993.00 | 25 208.00 | 27 201.00 |
040 Financial Assets | 3 899.00 | 3 898.00 | 3 899.00 | |
044 Total Fixed Assets | 31 099.00 | 1 993.00 | 29 106.00 | 31 099.00 |
068 Receivables – Trade and related accounts | 248 994.00 | 248 994.00 | 248 994.00 | |
072 Receivables – Other | 22 904.00 | 22 904.00 | 22 904.00 | |
080 Sellable securities | 64.00 | 64.00 | 64.00 | |
084 Cash | 36 876.00 | 36 876.00 | 36 876.00 | |
092 Prepaid expenses | 362.00 | 362.00 | 362.00 | |
096 Total Current Assets + Prepaid Expenses | 309 200.00 | 309 200.00 | 309 200.00 | |
110 Total Assets | 340 299.00 | 1 993.00 | 338 306.00 | 340 299.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -79 033.00 | |||
136 Profit for the Year | 103 589.00 | |||
142 Total Equity - Total I | 30 056.00 | |||
156 Loans and similar debts | 16 568.00 | |||
166 Suppliers and related accounts | 127 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 455.00 | |||
172 Other debts | 164 037.00 | |||
176 Total debts | 308 250.00 | |||
180 Liabilities Total | 338 306.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 448.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 22 849.00 | 22 849.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 599.00 | 3 599.00 | ||
490 Total Fixed Assets (Gross Value) | 4 652.00 | 4 652.00 | ||
492 Total Fixed Assets (Increases) | 26 448.00 | 26 448.00 | ||
all companies in France
Complete and comprehensive database.
