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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : SAS MONSIMET ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Partially confidential | 2021-05-31 | Complete |
| 2020-12-30 | Partially confidential | 2020-05-31 | Complete |
| Name | SAS MONSIMET ENVIRONNEMENT |
| Siren | 852552389 |
| Closing | 2021-05-31 |
| Registry code | 3502 |
| Registration number | 1718 |
| Management number | 2019B00578 |
| Activity code | 4312A |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22100 Taden |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 500.00 | 1 500.00 | 1 500.00 | |
AR Technical installations, industrial equipment and tools | 217 555.00 | 38 299.00 | 179 256.00 | 217 555.00 |
AT Other tangible assets | 36 500.00 | 12 641.00 | 23 859.00 | 36 500.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 255 570.00 | 50 940.00 | 204 631.00 | 255 570.00 |
BR Intermediate and finished products | 13 500.00 | 13 500.00 | 13 500.00 | |
BX Customers and related accounts | 65 185.00 | 65 185.00 | 65 185.00 | |
BZ Other receivables | 2 916.00 | 2 916.00 | 2 916.00 | |
CF Cash and cash equivalents | 32 510.00 | 32 510.00 | 32 510.00 | |
CH Prepaid expenses | 9 910.00 | 9 910.00 | 9 910.00 | |
CJ TOTAL (II) | 124 022.00 | 124 022.00 | 124 022.00 | |
CO Grand total (0 to V) | 379 592.00 | 50 940.00 | 328 652.00 | 379 592.00 |
| 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 | ||
DG Other reserves | 12 615.00 | 12 615.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 347.00 | 13 615.00 | -8 347.00 | |
DL TOTAL (I) | 15 268.00 | 23 615.00 | 15 268.00 | |
DU Loans and Debts from Credit Institutions (3) | 271 501.00 | 186 351.00 | 271 501.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 615.00 | 1 604.00 | 1 615.00 | |
DX Trade payables and related accounts | 21 570.00 | 20 638.00 | 21 570.00 | |
DY Tax and social security liabilities | 10 842.00 | 13 153.00 | 10 842.00 | |
DZ Fixed asset liabilities and related accounts | 666.00 | |||
EA Other liabilities | 7 856.00 | 7 856.00 | ||
EC TOTAL (IV) | 313 385.00 | 222 412.00 | 313 385.00 | |
EE Grand total (I to V) | 328 652.00 | 246 026.00 | 328 652.00 | |
EI Including equity loans | 1 615.00 | 1 615.00 | ||
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