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BALANCE SHEET (
2023-06-01)
THE LIST OF BALANCE SHEET : SERVICES CANALISATION ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2020-12-31 | Simplified |
| Name | SERVICES CANALISATION ENVIRONNEMENT |
| Siren | 308306232 |
| Closing | 2020-12-31 |
| Registry code | 6751 |
| Registration number | 1714 |
| Management number | 1999B00066 |
| Activity code | 7739Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67120 MOLSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
072 Receivables – Other | ||||
084 Cash | 534 656.00 | 534 656.00 | 534 656.00 | |
096 Total Current Assets + Prepaid Expenses | 534 656.00 | 534 656.00 | 534 656.00 | |
110 Total Assets | 534 656.00 | 534 656.00 | 534 656.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 463 000.00 | |||
134 Retained Earnings | 3 717.00 | |||
136 Profit for the Year | 35 982.00 | |||
142 Total Equity - Total I | 511 084.00 | |||
172 Other debts | 23 572.00 | |||
176 Total debts | 23 572.00 | |||
180 Liabilities Total | 534 656.00 | |||
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