Grow your business safely with B2X DECONSTRUCTION-RECYCLAGE
All the information you need about B2X DECONSTRUCTION-RECYCLAGE to develop and secure your business in France
B
HOME >
CORPORATES
>
B2X DECONSTRUCTION-RECYCLAGE >
BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : B2X DECONSTRUCTION-RECYCLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2022-03-31 | Complete |
| 2020-10-21 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-10 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-10 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-10 | Partially confidential | 2017-03-31 | Complete |
| Name | B2X DECONSTRUCTION-RECYCLAGE |
| Siren | 789502010 |
| Closing | 2022-03-31 |
| Registry code | 5402 |
| Registration number | 7440 |
| Management number | 2012B01026 |
| Activity code | 4311Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54210 VILLE-EN-VERMOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 611.00 | 611.00 | 611.00 | |
AP Buildings | 1 059 611.00 | 163 860.00 | 895 751.00 | 1 059 611.00 |
AR Technical installations, industrial equipment and tools | 534 987.00 | 288 353.00 | 246 633.00 | 534 987.00 |
AT Other tangible assets | 192 877.00 | 97 795.00 | 95 082.00 | 192 877.00 |
BD Other fixed assets | 323.00 | 323.00 | 323.00 | |
BH Other financial assets | 9 318.00 | 9 318.00 | 9 318.00 | |
BJ TOTAL (I) | 1 797 726.00 | 550 619.00 | 1 247 107.00 | 1 797 726.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 765 358.00 | 2 300.00 | 763 058.00 | 765 358.00 |
BZ Other receivables | 52 991.00 | 52 991.00 | 52 991.00 | |
CF Cash and cash equivalents | 1 348 937.00 | 1 348 937.00 | 1 348 937.00 | |
CH Prepaid expenses | 50 445.00 | 50 445.00 | 50 445.00 | |
CJ TOTAL (II) | 2 217 732.00 | 2 300.00 | 2 215 432.00 | 2 217 732.00 |
CO Grand total (0 to V) | 4 015 458.00 | 552 919.00 | 3 462 539.00 | 4 015 458.00 |
CP Shares due in less than one year | 9 318.00 | 9 318.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 1 264 936.00 | 1 125 097.00 | 1 264 936.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 584 091.00 | 199 838.00 | 584 091.00 | |
DJ Investment subsidies | 12 800.00 | 16 278.00 | 12 800.00 | |
DK Regulated provisions | 76 046.00 | 59 147.00 | 76 046.00 | |
DL TOTAL (I) | 1 992 873.00 | 1 455 361.00 | 1 992 873.00 | |
DU Loans and Debts from Credit Institutions (3) | 797 352.00 | 845 202.00 | 797 352.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 042.00 | 27 812.00 | 20 042.00 | |
DX Trade payables and related accounts | 321 719.00 | 193 781.00 | 321 719.00 | |
DY Tax and social security liabilities | 178 634.00 | 146 717.00 | 178 634.00 | |
EA Other liabilities | 151 920.00 | 10 912.00 | 151 920.00 | |
EC TOTAL (IV) | 1 469 666.00 | 1 224 423.00 | 1 469 666.00 | |
EE Grand total (I to V) | 3 462 539.00 | 2 679 784.00 | 3 462 539.00 | |
EG Accrued income and payables due within one year | 809 332.00 | 494 247.00 | 809 332.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 311.00 | 321.00 | 311.00 | |
EI Including equity loans | 20 042.00 | 20 042.00 | ||
all companies in France
Complete and comprehensive database.
