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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : SAS DESAMIANTAGE DEPOLLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-12 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-02 | Partially confidential | 2017-03-31 | Complete |
| Name | SAS DESAMIANTAGE DEPOLLUTION |
| Siren | 534234034 |
| Closing | 2019-03-31 |
| Registry code | 1704 |
| Registration number | 7165 |
| Management number | 2011B00836 |
| Activity code | 3900Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17620 ECHILLAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 203 163.00 | 123 885.00 | 79 277.00 | 203 163.00 |
AT Other tangible assets | 177 021.00 | 69 821.00 | 107 200.00 | 177 021.00 |
BH Other financial assets | 5 400.00 | 5 400.00 | 5 400.00 | |
BJ TOTAL (I) | 385 584.00 | 193 706.00 | 191 878.00 | 385 584.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 412 720.00 | 412 720.00 | 412 720.00 | |
CF Cash and cash equivalents | 55 466.00 | 55 466.00 | 55 466.00 | |
CH Prepaid expenses | 1 009.00 | 1 009.00 | 1 009.00 | |
CJ TOTAL (II) | 469 196.00 | 469 196.00 | 469 196.00 | |
CO Grand total (0 to V) | 854 780.00 | 193 706.00 | 661 073.00 | 854 780.00 |
CR Shares due in more than one year | 11 752.00 | 11 752.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 920.00 | 25 920.00 | 25 920.00 | |
DD Legal reserve (1) | 2 592.00 | 2 592.00 | 2 592.00 | |
DG Other reserves | 93 720.00 | 73 515.00 | 93 720.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 111 314.00 | 49 205.00 | 111 314.00 | |
DL TOTAL (I) | 233 545.00 | 151 232.00 | 233 545.00 | |
DU Loans and Debts from Credit Institutions (3) | 90 203.00 | 86 161.00 | 90 203.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 480.00 | 463.00 | 1 480.00 | |
DW Advances and down payments received on current orders | 14 784.00 | |||
DX Trade payables and related accounts | 137 491.00 | 71 250.00 | 137 491.00 | |
DY Tax and social security liabilities | 178 380.00 | 105 151.00 | 178 380.00 | |
EA Other liabilities | 19 975.00 | 19 975.00 | ||
EC TOTAL (IV) | 427 528.00 | 277 808.00 | 427 528.00 | |
EE Grand total (I to V) | 661 073.00 | 429 040.00 | 661 073.00 | |
EG Accrued income and payables due within one year | 401 099.00 | 214 984.00 | 401 099.00 | |
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