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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : AS ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-21 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-21 | Public | 2020-06-30 | Complete |
| 2020-02-10 | Public | 2019-06-30 | Complete |
| 2018-12-18 | Public | 2018-06-30 | Complete |
| 2018-02-20 | Public | 2017-06-30 | Complete |
| 2017-01-23 | Public | 2016-06-30 | Complete |
| Name | AS ENVIRONNEMENT |
| Siren | 501351068 |
| Closing | 2021-06-30 |
| Registry code | 3102 |
| Registration number | B2022/005051 |
| Management number | 2007B04212 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 532.00 | 4 532.00 | 4 532.00 | |
AH Goodwill | 284 000.00 | 284 000.00 | 284 000.00 | |
AR Technical installations, industrial equipment and tools | 17 970.00 | 8 295.00 | 9 674.00 | 17 970.00 |
AT Other tangible assets | 102 959.00 | 29 156.00 | 73 802.00 | 102 959.00 |
BH Other financial assets | 5 280.00 | 5 280.00 | 5 280.00 | |
BJ TOTAL (I) | 414 893.00 | 41 984.00 | 372 908.00 | 414 893.00 |
BL Raw materials, supplies | 1 205.00 | 1 205.00 | 1 205.00 | |
BX Customers and related accounts | 578 379.00 | 14 820.00 | 563 559.00 | 578 379.00 |
BZ Other receivables | 26 514.00 | 26 514.00 | 26 514.00 | |
CF Cash and cash equivalents | 571 360.00 | 571 360.00 | 571 360.00 | |
CH Prepaid expenses | 159.00 | 159.00 | 159.00 | |
CJ TOTAL (II) | 1 177 620.00 | 14 820.00 | 1 162 799.00 | 1 177 620.00 |
CO Grand total (0 to V) | 1 592 513.00 | 56 805.00 | 1 535 708.00 | 1 592 513.00 |
CU Other investments | 151.00 | 151.00 | 151.00 | |
| 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 | 596 644.00 | 596 644.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 285 507.00 | 285 507.00 | ||
DL TOTAL (I) | 893 152.00 | 893 152.00 | ||
DU Loans and Debts from Credit Institutions (3) | 189 087.00 | 189 087.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 033.00 | 4 033.00 | ||
DX Trade payables and related accounts | 34 265.00 | 34 265.00 | ||
DY Tax and social security liabilities | 407 074.00 | 407 074.00 | ||
EA Other liabilities | 8 094.00 | 8 094.00 | ||
EC TOTAL (IV) | 642 555.00 | 642 555.00 | ||
EE Grand total (I to V) | 1 535 708.00 | 1 535 708.00 | ||
EG Accrued income and payables due within one year | 509 000.00 | 509 000.00 | ||
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