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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : ENVIRONNEMENT GUADELOUPE AUTREMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Complete |
| Name | ENVIRONNEMENT GUADELOUPE AUTREMENT |
| Siren | 878160019 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/004761 |
| Management number | 2019B02342 |
| Activity code | 3811Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97139 LES ABYMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 156.00 | 156.00 | 156.00 | |
AT Other tangible assets | 142 600.00 | 13 889.00 | 128 711.00 | 142 600.00 |
BF Loans | 2 000.00 | 2 000.00 | 2 000.00 | |
BH Other financial assets | 236 889.00 | 236 889.00 | 236 889.00 | |
BJ TOTAL (I) | 381 645.00 | 13 889.00 | 367 756.00 | 381 645.00 |
BX Customers and related accounts | 408 840.00 | 408 840.00 | 408 840.00 | |
BZ Other receivables | 172 368.00 | 172 368.00 | 172 368.00 | |
CF Cash and cash equivalents | 11 200.00 | 11 200.00 | 11 200.00 | |
CH Prepaid expenses | 223 964.00 | 223 964.00 | 223 964.00 | |
CJ TOTAL (II) | 816 371.00 | 816 371.00 | 816 371.00 | |
CO Grand total (0 to V) | 1 198 016.00 | 13 889.00 | 1 184 127.00 | 1 198 016.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 11 818.00 | 11 818.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 213 879.00 | 12 018.00 | 213 879.00 | |
DL TOTAL (I) | 227 897.00 | 14 018.00 | 227 897.00 | |
DU Loans and Debts from Credit Institutions (3) | 228 608.00 | 141 315.00 | 228 608.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 822.00 | 79.00 | 822.00 | |
DW Advances and down payments received on current orders | 100.00 | |||
DX Trade payables and related accounts | 558 260.00 | 35 658.00 | 558 260.00 | |
DY Tax and social security liabilities | 115 017.00 | 12 270.00 | 115 017.00 | |
EA Other liabilities | 53 524.00 | 7 114.00 | 53 524.00 | |
EC TOTAL (IV) | 956 230.00 | 196 535.00 | 956 230.00 | |
EE Grand total (I to V) | 1 184 127.00 | 210 554.00 | 1 184 127.00 | |
EG Accrued income and payables due within one year | 956 230.00 | 196 535.00 | 956 230.00 | |
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