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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : ASSAINISSEMENT HYGIENE RELEVAGE BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-27 | Public | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | ASSAINISSEMENT HYGIENE RELEVAGE BATIMENT |
| Siren | 443936497 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 16683 |
| Management number | 2002B00867 |
| Activity code | 8129A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77480 Bray-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 58 000.00 | 58 000.00 | 58 000.00 | |
AT Other tangible assets | 5 767.00 | 5 767.00 | 5 767.00 | |
BJ TOTAL (I) | 63 767.00 | 5 767.00 | 58 000.00 | 63 767.00 |
BX Customers and related accounts | 30 200.00 | 779.00 | 29 421.00 | 30 200.00 |
BZ Other receivables | 6 235.00 | 6 235.00 | 6 235.00 | |
CF Cash and cash equivalents | 57 751.00 | 57 751.00 | 57 751.00 | |
CH Prepaid expenses | 2 336.00 | 2 336.00 | 2 336.00 | |
CJ TOTAL (II) | 96 522.00 | 779.00 | 95 743.00 | 96 522.00 |
CO Grand total (0 to V) | 160 289.00 | 6 546.00 | 153 743.00 | 160 289.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 625.00 | 7 625.00 | 7 625.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DG Other reserves | 36 895.00 | 36 895.00 | 36 895.00 | |
DH Retained earnings | 50 487.00 | 40 345.00 | 50 487.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -808.00 | 10 141.00 | -808.00 | |
DL TOTAL (I) | 94 961.00 | 95 769.00 | 94 961.00 | |
DX Trade payables and related accounts | 26 378.00 | 2 239.00 | 26 378.00 | |
DY Tax and social security liabilities | 32 031.00 | 34 779.00 | 32 031.00 | |
EA Other liabilities | 374.00 | 35 913.00 | 374.00 | |
EC TOTAL (IV) | 58 782.00 | 72 931.00 | 58 782.00 | |
EE Grand total (I to V) | 153 743.00 | 168 700.00 | 153 743.00 | |
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