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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : SOCIETE POUR L EQUIPEMENT ECOLOGIQUE DES ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-16 | Partially confidential | 2019-12-31 | Complete |
| Name | SOCIETE POUR L'EQUIPEMENT ECOLOGIQUE DES ENTREPRISES |
| Siren | 487963944 |
| Closing | 2020-12-31 |
| Registry code | 5602 |
| Registration number | 6951 |
| Management number | 2006B00037 |
| Activity code | 4791B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56450 Surzur |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 33 635.00 | 32 991.00 | 644.00 | 33 635.00 |
AJ Other Intangible Assets | 13 500.00 | 13 500.00 | 13 500.00 | |
AT Other tangible assets | 6 795.00 | 5 674.00 | 1 121.00 | 6 795.00 |
BH Other financial assets | 1 665.00 | 1 665.00 | 1 665.00 | |
BJ TOTAL (I) | 55 695.00 | 38 664.00 | 17 031.00 | 55 695.00 |
BT Goods | 24 088.00 | 24 088.00 | 24 088.00 | |
BX Customers and related accounts | 50 355.00 | 309.00 | 50 046.00 | 50 355.00 |
BZ Other receivables | 33 725.00 | 33 725.00 | 33 725.00 | |
CF Cash and cash equivalents | 264 392.00 | 264 392.00 | 264 392.00 | |
CJ TOTAL (II) | 372 560.00 | 309.00 | 372 251.00 | 372 560.00 |
CO Grand total (0 to V) | 428 255.00 | 38 973.00 | 389 281.00 | 428 255.00 |
CS Evaluated investments - equity method | 100.00 | 100.00 | 100.00 | |
| 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 | |
DG Other reserves | 167 533.00 | 147 151.00 | 167 533.00 | |
DH Retained earnings | 3 681.00 | 3 681.00 | 3 681.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 925.00 | 100 383.00 | 37 925.00 | |
DJ Investment subsidies | 4 500.00 | 4 500.00 | ||
DL TOTAL (I) | 224 639.00 | 262 214.00 | 224 639.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 440.00 | 13 440.00 | ||
DW Advances and down payments received on current orders | 2 422.00 | 5 167.00 | 2 422.00 | |
DX Trade payables and related accounts | 83 063.00 | 60 187.00 | 83 063.00 | |
DY Tax and social security liabilities | 54 322.00 | 95 905.00 | 54 322.00 | |
EA Other liabilities | 11 395.00 | 6 014.00 | 11 395.00 | |
EC TOTAL (IV) | 164 642.00 | 167 273.00 | 164 642.00 | |
EE Grand total (I to V) | 389 281.00 | 429 488.00 | 389 281.00 | |
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