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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : ASSAINISSEMENT-VIDANGES LEVEQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-05 | Partially confidential | 2017-12-31 | Complete |
| Name | ASSAINISSEMENT-VIDANGES LEVEQUE |
| Siren | 508674363 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 3392 |
| Management number | 2008B00611 |
| Activity code | 8122Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10100 Romilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 268.00 | 1 268.00 | 1 268.00 | |
AN Land | 129 766.00 | 53 444.00 | 76 322.00 | 129 766.00 |
AR Technical installations, industrial equipment and tools | 322 202.00 | 270 125.00 | 52 076.00 | 322 202.00 |
AT Other tangible assets | 1 709 501.00 | 1 533 304.00 | 176 197.00 | 1 709 501.00 |
BJ TOTAL (I) | 2 162 737.00 | 1 858 141.00 | 304 596.00 | 2 162 737.00 |
BL Raw materials, supplies | 6 996.00 | 6 996.00 | 6 996.00 | |
BX Customers and related accounts | 235 295.00 | 235 295.00 | 235 295.00 | |
BZ Other receivables | 45 959.00 | 45 959.00 | 45 959.00 | |
CD Marketable securities | 450 000.00 | 450 000.00 | 450 000.00 | |
CF Cash and cash equivalents | 126 529.00 | 126 529.00 | 126 529.00 | |
CH Prepaid expenses | 9 451.00 | 9 451.00 | 9 451.00 | |
CJ TOTAL (II) | 874 231.00 | 874 231.00 | 874 231.00 | |
CO Grand total (0 to V) | 3 036 967.00 | 1 858 141.00 | 1 178 826.00 | 3 036 967.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | ||
DD Legal reserve (1) | 12 000.00 | 12 000.00 | ||
DG Other reserves | 583 791.00 | 583 791.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 164 476.00 | 164 476.00 | ||
DL TOTAL (I) | 880 267.00 | 880 267.00 | ||
DU Loans and Debts from Credit Institutions (3) | 348.00 | 348.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 110 869.00 | 110 869.00 | ||
DX Trade payables and related accounts | 80 047.00 | 80 047.00 | ||
DY Tax and social security liabilities | 107 295.00 | 107 295.00 | ||
EC TOTAL (IV) | 298 559.00 | 298 559.00 | ||
EE Grand total (I to V) | 1 178 826.00 | 1 178 826.00 | ||
EG Accrued income and payables due within one year | 298 559.00 | 298 559.00 | ||
EI Including equity loans | 110 869.00 | 110 869.00 | ||
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