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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : SOCIETE DE CONSEIL ET D ETUDE EN ENVIRONNEMENT ET ECOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2019-08-22 | Public | 2018-12-31 | Complete |
| Name | SOCIETE DE CONSEIL ET D'ETUDE EN ENVIRONNEMENT ET ECOLOGIE |
| Siren | 832603583 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 3913 |
| Management number | 2017B00587 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82100 Castelsarrasin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 122 000.00 | 122 000.00 | 122 000.00 | |
BZ Other receivables | 2 586.00 | 2 586.00 | 2 586.00 | |
CF Cash and cash equivalents | 140 985.00 | 140 985.00 | 140 985.00 | |
CH Prepaid expenses | 1 465.00 | 1 465.00 | 1 465.00 | |
CJ TOTAL (II) | 145 037.00 | 145 037.00 | 145 037.00 | |
CO Grand total (0 to V) | 267 037.00 | 267 037.00 | 267 037.00 | |
CU Other investments | 122 000.00 | 122 000.00 | 122 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 82 912.00 | 82 912.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 429.00 | 77 429.00 | ||
DL TOTAL (I) | 171 341.00 | 171 341.00 | ||
DW Advances and down payments received on current orders | 76 743.00 | 76 743.00 | ||
DX Trade payables and related accounts | 1 465.00 | 1 465.00 | ||
DY Tax and social security liabilities | 16 775.00 | 16 775.00 | ||
EA Other liabilities | 712.00 | 712.00 | ||
EC TOTAL (IV) | 95 696.00 | 95 696.00 | ||
EE Grand total (I to V) | 267 037.00 | 267 037.00 | ||
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