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A HOME > CORPORATES > AQUA-TECH ENVIRONNEMENT > BALANCE SHEET ( 2020-09-11)

THE LIST OF BALANCE SHEET : AQUA-TECH ENVIRONNEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-09-11 Public 2019-12-31 Complete
2019-08-19 Public 2018-12-31 Complete
NameAQUA-TECH ENVIRONNEMENT
Siren437520448
Closing2019-12-31
Registry code 3701
Registration number 6205
Management number2001B00305
Activity code 6820B
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-09-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address37170 CHAMBRAY-LES-TOURS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 4 534.00 4 534.00 4 534.00
CJ TOTAL (II) 4 534.00 4 534.00 4 534.00
CO Grand total (0 to V) 4 534.00 4 534.00 4 534.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 18 840.00 18 840.00 18 840.00
DD Legal reserve (1) 1 884.00 1 884.00 1 884.00
DH Retained earnings -16 020.00 -14 227.00 -16 020.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 370.00 -1 793.00 -1 370.00
DL TOTAL (I) 3 334.00 4 704.00 3 334.00
DX Trade payables and related accounts 1 200.00 1 200.00 1 200.00
EC TOTAL (IV) 1 200.00 1 200.00 1 200.00
EE Grand total (I to V) 4 534.00 5 904.00 4 534.00
EG Accrued income and payables due within one year 1 200.00 1 200.00 1 200.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 503.00
FZ Social Security Contributions 867.00
GF Total Operating Expenses (II) 1 370.00
GG - OPERATING RESULT (I - II) -1 370.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 370.00
4 - Income statement (continued)Amount year NAmount year N-1
A2 TOTAL ASSETS 867.00 1 315.00 867.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 370.00 1 793.00 1 370.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 370.00 -1 793.00 -1 370.00

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