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BALANCE SHEET (
2023-01-31)
THE LIST OF BALANCE SHEET : AS ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-21 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-21 | Public | 2020-06-30 | Complete |
| 2020-02-10 | Public | 2019-06-30 | Complete |
| 2018-12-18 | Public | 2018-06-30 | Complete |
| 2018-02-20 | Public | 2017-06-30 | Complete |
| 2017-01-23 | Public | 2016-06-30 | Complete |
| Name | AS ENVIRONNEMENT |
| Siren | 501351068 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2023/001612 |
| Management number | 2007B04212 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 512.00 | 4 919.00 | 1 593.00 | 6 512.00 |
AH Goodwill | 284 000.00 | 284 000.00 | 284 000.00 | |
AR Technical installations, industrial equipment and tools | 20 590.00 | 11 167.00 | 9 423.00 | 20 590.00 |
AT Other tangible assets | 158 933.00 | 41 855.00 | 117 077.00 | 158 933.00 |
BH Other financial assets | 5 280.00 | 5 280.00 | 5 280.00 | |
BJ TOTAL (I) | 475 469.00 | 57 942.00 | 417 527.00 | 475 469.00 |
BL Raw materials, supplies | 2 631.00 | 2 631.00 | 2 631.00 | |
BX Customers and related accounts | 816 861.00 | 7 970.00 | 808 890.00 | 816 861.00 |
BZ Other receivables | 80 144.00 | 80 144.00 | 80 144.00 | |
CF Cash and cash equivalents | 401 985.00 | 401 985.00 | 401 985.00 | |
CH Prepaid expenses | 1 239.00 | 1 239.00 | 1 239.00 | |
CJ TOTAL (II) | 1 302 862.00 | 7 970.00 | 1 294 891.00 | 1 302 862.00 |
CO Grand total (0 to V) | 1 778 332.00 | 65 913.00 | 1 712 419.00 | 1 778 332.00 |
CU Other investments | 153.00 | 153.00 | 153.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 882 152.00 | 882 152.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 189 873.00 | 189 873.00 | ||
DL TOTAL (I) | 1 083 026.00 | 1 083 026.00 | ||
DU Loans and Debts from Credit Institutions (3) | 134 469.00 | 134 469.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 113.00 | 4 113.00 | ||
DX Trade payables and related accounts | 37 084.00 | 37 084.00 | ||
DY Tax and social security liabilities | 439 813.00 | 439 813.00 | ||
EA Other liabilities | 13 912.00 | 13 912.00 | ||
EC TOTAL (IV) | 629 392.00 | 629 392.00 | ||
EE Grand total (I to V) | 1 712 419.00 | 1 712 419.00 | ||
EG Accrued income and payables due within one year | 529 668.00 | 529 668.00 | ||
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