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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : AISNE RECYCLAGE TRAITEMENT ET VALORISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | AISNE RECYCLAGE TRAITEMENT ET VALORISATION |
| Siren | 509690848 |
| Closing | 2020-12-31 |
| Registry code | 0202 |
| Registration number | 3327 |
| Management number | 2013B00295 |
| Activity code | 3832Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02240 ALAINCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 38 000.00 | 38 000.00 | 38 000.00 | |
028 Tangible Assets | 1 846 417.00 | 1 038 384.00 | 808 033.00 | 1 846 417.00 |
044 Total Fixed Assets | 1 884 417.00 | 1 076 384.00 | 808 033.00 | 1 884 417.00 |
050 Raw materials, supplies, in progress | 7 127.00 | 7 127.00 | 7 127.00 | |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 1 485.00 | 1 485.00 | 1 485.00 | |
096 Total Current Assets + Prepaid Expenses | 20 611.00 | 7 127.00 | 13 485.00 | 20 611.00 |
110 Total Assets | 1 905 029.00 | 1 083 511.00 | 821 518.00 | 1 905 029.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 215 766.00 | |||
136 Profit for the Year | -139 510.00 | |||
142 Total Equity - Total I | -2 345 276.00 | |||
156 Loans and similar debts | 2 917 216.00 | |||
166 Suppliers and related accounts | 25 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 224 256.00 | |||
172 Other debts | 224 416.00 | |||
176 Total debts | 3 166 794.00 | |||
180 Liabilities Total | 821 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 000.00 | 40 000.00 | 39 000.00 | |
230 Other income | 12 500.00 | |||
232 Total operating income excluding VAT | 39 000.00 | 52 500.00 | 39 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | -879.00 | |||
242 Other external expenses | 38 727.00 | 18 176.00 | 38 727.00 | |
244 Taxes, duties and similar payments | 18 372.00 | 17 987.00 | 18 372.00 | |
254 Depreciation and amortization | 108 383.00 | 116 361.00 | 108 383.00 | |
256 Provisions | 3 624.00 | |||
262 Other expenses | 5.00 | |||
264 Total operating expenses | 165 481.00 | 155 270.00 | 165 481.00 | |
270 Operating profit | -126 481.00 | -102 770.00 | -126 481.00 | |
290 Exceptional income | 1 001.00 | |||
294 Financial expenses | 12 994.00 | 38 205.00 | 12 994.00 | |
300 Exceptional expenses | 35.00 | 12.00 | 35.00 | |
310 Profit or loss | -139 510.00 | -139 985.00 | -139 510.00 | |
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