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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : SCHIED ENVIRONNEMENT RECYCLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-11 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-06-04 | Public | 2017-12-31 | Complete |
| 2017-06-02 | Public | 2016-12-31 | Complete |
| Name | SCHIED ENVIRONNEMENT RECYCLAGE |
| Siren | 809464142 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/004101 |
| Management number | 2015B00064 |
| Activity code | 3832Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69620 VAL-D'OINGT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 000.00 | 2 000.00 | 2 000.00 | |
AH Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
AR Technical installations, industrial equipment and tools | 81 552.00 | 67 726.00 | 13 826.00 | 81 552.00 |
AT Other tangible assets | 190 106.00 | 138 067.00 | 52 039.00 | 190 106.00 |
BJ TOTAL (I) | 343 659.00 | 207 793.00 | 135 866.00 | 343 659.00 |
BT Goods | 200 314.00 | 200 314.00 | 200 314.00 | |
BX Customers and related accounts | 213 520.00 | 1 683.00 | 211 836.00 | 213 520.00 |
BZ Other receivables | 78 279.00 | 78 279.00 | 78 279.00 | |
CF Cash and cash equivalents | 539 367.00 | 539 367.00 | 539 367.00 | |
CH Prepaid expenses | 7 944.00 | 7 944.00 | 7 944.00 | |
CJ TOTAL (II) | 1 039 424.00 | 1 683.00 | 1 037 741.00 | 1 039 424.00 |
CO Grand total (0 to V) | 1 383 083.00 | 209 477.00 | 1 173 606.00 | 1 383 083.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 178 123.00 | 251 027.00 | 178 123.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 281 717.00 | -72 904.00 | 281 717.00 | |
DL TOTAL (I) | 470 840.00 | 189 123.00 | 470 840.00 | |
DU Loans and Debts from Credit Institutions (3) | 195 711.00 | 66 698.00 | 195 711.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 785.00 | 7 046.00 | 9 785.00 | |
DX Trade payables and related accounts | 254 660.00 | 157 620.00 | 254 660.00 | |
DY Tax and social security liabilities | 192 610.00 | 71 005.00 | 192 610.00 | |
EA Other liabilities | 50 000.00 | 58 810.00 | 50 000.00 | |
EC TOTAL (IV) | 702 766.00 | 361 179.00 | 702 766.00 | |
EE Grand total (I to V) | 1 173 606.00 | 550 301.00 | 1 173 606.00 | |
EG Accrued income and payables due within one year | 702 766.00 | 361 179.00 | 702 766.00 | |
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