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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : EURO ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2018-05-14 | Public | 2016-12-31 | Complete |
| 2017-04-10 | Public | 2015-12-31 | Complete |
| Name | EURO ENVIRONNEMENT |
| Siren | 438715898 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/007374 |
| Management number | 2001B00622 |
| Activity code | 3811Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 637.00 | 2 637.00 | 2 637.00 | |
014 Intangible Assets - Other | 250 887.00 | 92 558.00 | 158 329.00 | 250 887.00 |
028 Tangible Assets | 250 836.00 | 245 923.00 | 4 913.00 | 250 836.00 |
040 Financial Assets | 100 815.00 | 100 815.00 | 100 815.00 | |
044 Total Fixed Assets | 605 175.00 | 341 118.00 | 264 057.00 | 605 175.00 |
050 Raw materials, supplies, in progress | 18 981.00 | 18 981.00 | 18 981.00 | |
068 Receivables – Trade and related accounts | 336 887.00 | 336 887.00 | 336 887.00 | |
072 Receivables – Other | 164 921.00 | 164 921.00 | 164 921.00 | |
084 Cash | 368 112.00 | 368 112.00 | 368 112.00 | |
092 Prepaid expenses | 2 737.00 | 2 737.00 | 2 737.00 | |
096 Total Current Assets + Prepaid Expenses | 891 638.00 | 891 638.00 | 891 638.00 | |
110 Total Assets | 1 496 813.00 | 341 118.00 | 1 155 695.00 | 1 496 813.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 334 202.00 | |||
136 Profit for the Year | 117 953.00 | |||
142 Total Equity - Total I | 460 540.00 | |||
164 Advances and down payments received on current orders | 400.00 | |||
166 Suppliers and related accounts | 184 252.00 | |||
172 Other debts | 510 503.00 | |||
176 Total debts | 695 155.00 | |||
180 Liabilities Total | 1 155 695.00 | |||
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