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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : FT Environnement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-06-30 | Simplified |
| 2022-01-04 | Partially confidential | 2020-06-30 | Simplified |
| 2021-12-23 | Partially confidential | 2019-06-30 | Simplified |
| 2020-08-11 | Partially confidential | 2018-06-30 | Simplified |
| 2017-01-05 | Public | 2016-06-30 | Simplified |
| Name | FT Environnement |
| Siren | 750137200 |
| Closing | 2019-06-30 |
| Registry code | 3405 |
| Registration number | 27125 |
| Management number | 2012B00724 |
| Activity code | 3821Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34980 Combaillaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
028 Tangible Assets | 615 934.00 | 173 198.00 | 442 735.00 | 615 934.00 |
040 Financial Assets | 7 605.00 | 7 605.00 | 7 605.00 | |
044 Total Fixed Assets | 624 289.00 | 173 948.00 | 450 341.00 | 624 289.00 |
060 Merchandise inventory | 21 061.00 | 21 061.00 | 21 061.00 | |
068 Receivables – Trade and related accounts | 106 969.00 | 106 969.00 | 106 969.00 | |
072 Receivables – Other | 23 062.00 | 23 062.00 | 23 062.00 | |
084 Cash | 38 412.00 | 38 412.00 | 38 412.00 | |
092 Prepaid expenses | 10 196.00 | 10 196.00 | 10 196.00 | |
096 Total Current Assets + Prepaid Expenses | 199 700.00 | 199 700.00 | 199 700.00 | |
110 Total Assets | 823 989.00 | 173 948.00 | 650 041.00 | 823 989.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 166 363.00 | |||
136 Profit for the Year | 61 171.00 | |||
142 Total Equity - Total I | 234 134.00 | |||
154 Provisions for risks and charges - Total II | 3 000.00 | |||
156 Loans and similar debts | 235 511.00 | |||
166 Suppliers and related accounts | 79 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 766.00 | |||
172 Other debts | 97 571.00 | |||
176 Total debts | 412 907.00 | |||
180 Liabilities Total | 650 041.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 251 171.00 | |||
193 Of which financial assets due in less than one year | 350.00 | |||
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