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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : LA FIBRE BIOCLIMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2019-04-16 | Public | 2018-12-31 | Complete |
| 2019-04-12 | Public | 2017-12-31 | Simplified |
| 2018-02-27 | Public | 2015-12-31 | Complete |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | LA FIBRE BIOCLIMATIQUE |
| Siren | 500513502 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 3859 |
| Management number | 2007B21544 |
| Activity code | 7111Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 119.00 | |||
084 Cash | 471.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 590.00 | |||
110 Total Assets | 1 590.00 | |||
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 25 481.00 | |||
136 Profit for the Year | 8 230.00 | |||
142 Total Equity - Total I | 29 311.00 | |||
156 Loans and similar debts | 29 783.00 | |||
176 Total debts | 30 902.00 | |||
180 Liabilities Total | 1 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 114.00 | 104.00 | 114.00 | |
252 Social security contributions | 3 322.00 | 2 581.00 | 3 322.00 | |
264 Total operating expenses | 8 230.00 | 7 360.00 | 8 230.00 | |
270 Operating profit | 8 230.00 | 7 360.00 | 8 230.00 | |
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