Grow your business safely with SAPPE SOCIETE ANTI POLLUTION ET PROTECTION DE L'ENVIRONNEMEN
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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : SAPPE SOCIETE ANTI POLLUTION ET PROTECTION DE L'ENVIRONNEMEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-21 | Partially confidential | 2019-12-31 | Complete |
| 2017-03-09 | Public | 2015-12-31 | Complete |
| Name | SAPPE SOCIETE ANTI POLLUTION ET PROTECTION DE L ENVIRONNEMEN |
| Siren | 431434836 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 18398 |
| Management number | 2000B00681 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67100 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 164.00 | 3 549.00 | 14 615.00 | 18 164.00 |
AJ Other Intangible Assets | ||||
AN Land | 27 157.00 | 4 310.00 | 22 847.00 | 27 157.00 |
AP Buildings | 69 513.00 | 16 134.00 | 53 379.00 | 69 513.00 |
AR Technical installations, industrial equipment and tools | 129 983.00 | 80 502.00 | 49 481.00 | 129 983.00 |
AT Other tangible assets | 446 700.00 | 132 420.00 | 314 280.00 | 446 700.00 |
BH Other financial assets | 21 600.00 | 21 600.00 | 21 600.00 | |
BJ TOTAL (I) | 713 118.00 | 236 916.00 | 476 202.00 | 713 118.00 |
BX Customers and related accounts | 154 281.00 | 154 281.00 | 154 281.00 | |
BZ Other receivables | 13 001.00 | 13 001.00 | 13 001.00 | |
CF Cash and cash equivalents | 211 418.00 | 211 418.00 | 211 418.00 | |
CH Prepaid expenses | 22 744.00 | 22 744.00 | 22 744.00 | |
CJ TOTAL (II) | 401 443.00 | 401 443.00 | 401 443.00 | |
CO Grand total (0 to V) | 1 114 561.00 | 236 916.00 | 877 645.00 | 1 114 561.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 000.00 | 140 000.00 | 140 000.00 | |
DD Legal reserve (1) | 14 000.00 | 14 000.00 | 14 000.00 | |
DG Other reserves | 49 612.00 | 49 612.00 | 49 612.00 | |
DH Retained earnings | -114 531.00 | -114 531.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 747.00 | -114 531.00 | 55 747.00 | |
DL TOTAL (I) | 144 829.00 | 89 082.00 | 144 829.00 | |
DU Loans and Debts from Credit Institutions (3) | 224 982.00 | 262 680.00 | 224 982.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 231.00 | 10 478.00 | 231.00 | |
DW Advances and down payments received on current orders | 20 000.00 | 20 000.00 | 20 000.00 | |
DX Trade payables and related accounts | 54 467.00 | 113 687.00 | 54 467.00 | |
DY Tax and social security liabilities | 65 167.00 | 50 366.00 | 65 167.00 | |
EA Other liabilities | 17 534.00 | 5 265.00 | 17 534.00 | |
EB Prepaid income (2) | 350 436.00 | 407 862.00 | 350 436.00 | |
EC TOTAL (IV) | 732 816.00 | 870 338.00 | 732 816.00 | |
EE Grand total (I to V) | 877 645.00 | 959 419.00 | 877 645.00 | |
EG Accrued income and payables due within one year | 524 891.00 | 612 752.00 | 524 891.00 | |
EI Including equity loans | 231.00 | 231.00 | ||
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