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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : ENVIRONNEMENT RECYCLAGE BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2020-12-31 | Complete |
| 2020-04-23 | Public | 2019-12-31 | Complete |
| 2018-03-23 | Public | 2016-12-31 | Complete |
| Name | ENVIRONNEMENT RECYCLAGE BOIS |
| Siren | 793195884 |
| Closing | 2020-12-31 |
| Registry code | 0202 |
| Registration number | 4991 |
| Management number | 2013B00202 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02720 MARCY |
| 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 | 3 500.00 | 3 500.00 | 3 500.00 | |
BJ TOTAL (I) | 3 500.00 | 3 500.00 | 3 500.00 | |
CF Cash and cash equivalents | 225.00 | 225.00 | 225.00 | |
CJ TOTAL (II) | 225.00 | 225.00 | 225.00 | |
CO Grand total (0 to V) | 3 725.00 | 3 500.00 | 225.00 | 3 725.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -113 936.00 | -113 936.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -913.00 | -913.00 | ||
DL TOTAL (I) | -113 849.00 | -113 849.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 114 075.00 | 114 075.00 | ||
EC TOTAL (IV) | 114 075.00 | 114 075.00 | ||
EE Grand total (I to V) | 225.00 | 225.00 | ||
EG Accrued income and payables due within one year | 114 075.00 | 114 075.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 6 160.00 | |||
FR Total operating income (I) | 6 160.00 | |||
FW Other purchases and external expenses | 915.00 | |||
FX Taxes, duties, and similar payments | 46.00 | |||
GE Other Expenses | 6 160.00 | |||
GF Total Operating Expenses (II) | 7 123.00 | |||
GG - OPERATING RESULT (I - II) | -962.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -962.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 48.00 | 48.00 | ||
HD Total exceptional income (VII) | 48.00 | 48.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 48.00 | 48.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 209.00 | 6 209.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 123.00 | 7 123.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -913.00 | -913.00 | ||
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