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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : FT Environnement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-06-30 | Simplified |
| 2022-01-04 | Partially confidential | 2020-06-30 | Simplified |
| 2021-12-23 | Partially confidential | 2019-06-30 | Simplified |
| 2020-08-11 | Partially confidential | 2018-06-30 | Simplified |
| 2017-01-05 | Public | 2016-06-30 | Simplified |
| Name | FT Environnement |
| Siren | 750137200 |
| Closing | 2021-06-30 |
| Registry code | 3405 |
| Registration number | 22962 |
| Management number | 2012B00724 |
| Activity code | 3821Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34980 Combaillaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
028 Tangible Assets | 1 011 057.00 | 277 371.00 | 733 686.00 | 1 011 057.00 |
040 Financial Assets | 1 115.00 | 1 115.00 | 1 115.00 | |
044 Total Fixed Assets | 1 012 923.00 | 278 121.00 | 734 801.00 | 1 012 923.00 |
060 Merchandise inventory | 18 995.00 | 18 995.00 | 18 995.00 | |
068 Receivables – Trade and related accounts | 122 489.00 | 122 489.00 | 122 489.00 | |
072 Receivables – Other | 57 142.00 | 57 142.00 | 57 142.00 | |
084 Cash | 117 179.00 | 117 179.00 | 117 179.00 | |
092 Prepaid expenses | 29 553.00 | 29 553.00 | 29 553.00 | |
096 Total Current Assets + Prepaid Expenses | 345 356.00 | 345 356.00 | 345 356.00 | |
110 Total Assets | 1 358 279.00 | 278 121.00 | 1 080 157.00 | 1 358 279.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 228 720.00 | |||
136 Profit for the Year | 16 732.00 | |||
140 Regulated Provisions | 100 944.00 | |||
142 Total Equity - Total I | 352 996.00 | |||
154 Provisions for risks and charges - Total II | 3 000.00 | |||
156 Loans and similar debts | 381 274.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 139 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 333.00 | |||
172 Other debts | 203 718.00 | |||
176 Total debts | 724 162.00 | |||
180 Liabilities Total | 1 080 157.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 376 407.00 | |||
193 Of which financial assets due in less than one year | 350.00 | |||
195 Of which payables due in more than one year | 284 986.00 | |||
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