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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : DEMOLITION SERVICE ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| Name | DEMOLITION SERVICE ENVIRONNEMENT |
| Siren | 791577331 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 19510 |
| Management number | 2013B00912 |
| Activity code | 4311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33670 Saint-Léon |
| 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 | 122 773.00 | 48 130.00 | 74 643.00 | 122 773.00 |
AT Other tangible assets | 118 261.00 | 66 841.00 | 51 420.00 | 118 261.00 |
BH Other financial assets | 6 395.00 | 6 395.00 | 6 395.00 | |
BJ TOTAL (I) | 247 549.00 | 114 972.00 | 132 577.00 | 247 549.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 230 369.00 | 230 369.00 | 230 369.00 | |
BZ Other receivables | 28 699.00 | 28 699.00 | 28 699.00 | |
CF Cash and cash equivalents | 207 467.00 | 207 467.00 | 207 467.00 | |
CH Prepaid expenses | 35 970.00 | 35 970.00 | 35 970.00 | |
CJ TOTAL (II) | 502 504.00 | 502 504.00 | 502 504.00 | |
CO Grand total (0 to V) | 750 053.00 | 114 972.00 | 635 081.00 | 750 053.00 |
CU Other investments | 120.00 | 120.00 | 120.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 108 651.00 | 80 339.00 | 108 651.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 129.00 | 28 312.00 | 39 129.00 | |
DL TOTAL (I) | 158 780.00 | 119 651.00 | 158 780.00 | |
DU Loans and Debts from Credit Institutions (3) | 226 492.00 | 263 435.00 | 226 492.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 802.00 | 10 012.00 | 11 802.00 | |
DX Trade payables and related accounts | 156 608.00 | 127 713.00 | 156 608.00 | |
DY Tax and social security liabilities | 80 032.00 | 78 374.00 | 80 032.00 | |
EA Other liabilities | 1 367.00 | 7 328.00 | 1 367.00 | |
EC TOTAL (IV) | 476 301.00 | 486 862.00 | 476 301.00 | |
EE Grand total (I to V) | 635 081.00 | 606 513.00 | 635 081.00 | |
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