Grow your business safely with SOCIETE D APPROVISONNEMENT EN BIOMASSE ENERGIE CORSE
All the information you need about SOCIETE D APPROVISONNEMENT EN BIOMASSE ENERGIE CORSE to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE D APPROVISONNEMENT EN BIOMASSE ENERGIE CORSE >
BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : SOCIETE D APPROVISONNEMENT EN BIOMASSE ENERGIE CORSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-12-21 | Public | 2019-12-31 | Complete |
| 2019-08-16 | Public | 2018-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | SOCIETE D APPROVISONNEMENT EN BIOMASSE ENERGIE CORSE |
| Siren | 793865684 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 2539 |
| Management number | 2013B00313 |
| Activity code | 4611Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 089.00 | 1 089.00 | 1 089.00 | |
CF Cash and cash equivalents | 439.00 | 439.00 | 439.00 | |
CJ TOTAL (II) | 1 527.00 | 1 527.00 | 1 527.00 | |
CO Grand total (0 to V) | 1 527.00 | 1 527.00 | 1 527.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -6 853.00 | -3 716.00 | -6 853.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 237.00 | -3 137.00 | -3 237.00 | |
DL TOTAL (I) | -9 090.00 | -5 853.00 | -9 090.00 | |
DU Loans and Debts from Credit Institutions (3) | 30.00 | 30.00 | 30.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 202.00 | 4 324.00 | 7 202.00 | |
DX Trade payables and related accounts | 3 386.00 | 2 775.00 | 3 386.00 | |
EC TOTAL (IV) | 10 617.00 | 7 129.00 | 10 617.00 | |
EE Grand total (I to V) | 1 527.00 | 1 275.00 | 1 527.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 945.00 | |||
FX Taxes, duties, and similar payments | 177.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 3 122.00 | |||
GG - OPERATING RESULT (I - II) | -3 122.00 | |||
GR Interest and similar expenses | 115.00 | |||
GU Total financial expenses (VI) | 115.00 | |||
GV - FINANCIAL INCOME (V - VI) | -115.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 237.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 237.00 | 3 137.00 | 3 237.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 237.00 | -3 137.00 | -3 237.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 7 202.00 | 115.00 | 7 202.00 | |
8B Suppliers and Related Accounts | 3 386.00 | 3 386.00 | 3 386.00 | |
VG Loans with a maturity of up to one year at origin | 30.00 | 30.00 | 30.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 089.00 | 1 089.00 | 1 089.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 618.00 | 3 531.00 | 10 618.00 | |
all companies in France
Complete and comprehensive database.
