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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : DEBLAYE RECYCLAGE VALORISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Public | 2020-03-31 | Simplified |
| 2019-11-14 | Public | 2017-03-31 | Complete |
| 2019-11-13 | Public | 2019-03-31 | Complete |
| Name | DEBLAYE RECYCLAGE VALORISATION |
| Siren | 788567600 |
| Closing | 2020-03-31 |
| Registry code | 3501 |
| Registration number | 4363 |
| Management number | 2012B01783 |
| Activity code | 4612B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35160 Montfort-sur-Meu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 259.00 | 259.00 | 259.00 | |
084 Cash | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 268.00 | 268.00 | 268.00 | |
110 Total Assets | 268.00 | 268.00 | 268.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 326.00 | |||
134 Retained Earnings | -28 620.00 | |||
136 Profit for the Year | -133.00 | |||
142 Total Equity - Total I | -18 927.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 075.00 | |||
172 Other debts | 19 075.00 | |||
176 Total debts | 19 195.00 | |||
180 Liabilities Total | 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 26.00 | 26.00 | ||
242 Other external expenses | 159.00 | 542.00 | 159.00 | |
264 Total operating expenses | 159.00 | 542.00 | 159.00 | |
270 Operating profit | -133.00 | -542.00 | -133.00 | |
294 Financial expenses | 10.00 | |||
310 Profit or loss | -133.00 | -552.00 | -133.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 219.00 | 219.00 | ||
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