Grow your business safely with ENVIRONNEMENT 2000
All the information you need about ENVIRONNEMENT 2000 to develop and secure your business in France
E
HOME >
CORPORATES
>
ENVIRONNEMENT 2000 >
BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : ENVIRONNEMENT 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| Name | ENVIRONNEMENT 2000 |
| Siren | 408080539 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 15698 |
| Management number | 2013B00814 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59250 HALLUIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 58 522.00 | 58 522.00 | 58 522.00 | |
044 Total Fixed Assets | 58 522.00 | 58 522.00 | 58 522.00 | |
072 Receivables – Other | 21 948.00 | 21 948.00 | 21 948.00 | |
084 Cash | 2 449.00 | 2 449.00 | 2 449.00 | |
096 Total Current Assets + Prepaid Expenses | 24 397.00 | 24 397.00 | 24 397.00 | |
110 Total Assets | 82 919.00 | 82 919.00 | 82 919.00 | |
120 Share or Individual Capital | 85 000.00 | |||
124 Revaluation Adjustments | 1.00 | |||
126 Legal Reserve | 1.00 | |||
132 Other Reserves | 7 396.00 | |||
134 Retained Earnings | -28 652.00 | |||
136 Profit for the Year | -3 791.00 | |||
140 Regulated Provisions | 1.00 | |||
142 Total Equity - Total I | 59 953.00 | |||
166 Suppliers and related accounts | 2 740.00 | |||
172 Other debts | 20 226.00 | |||
176 Total debts | 22 966.00 | |||
180 Liabilities Total | 82 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 791.00 | 4 011.00 | 3 791.00 | |
256 Provisions | 5.00 | 5.00 | 5.00 | |
262 Other expenses | 5.00 | 5.00 | 5.00 | |
264 Total operating expenses | 3 791.00 | 4 011.00 | 3 791.00 | |
270 Operating profit | -3 791.00 | -4 011.00 | -3 791.00 | |
310 Profit or loss | -3 791.00 | -4 011.00 | -3 791.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1.00 | 1.00 | ||
482 INCREASES Financial Assets | 58 522.00 | 58 522.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 1.00 | 1.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1.00 | 1.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1.00 | 1.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 1.00 | 1.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
