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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : Centrale Biogaz des Coëvrons
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Complete |
| 2021-08-23 | Public | 2020-12-31 | Complete |
| 2020-11-12 | Public | 2019-12-31 | Complete |
| 2019-04-17 | Public | 2018-12-31 | Complete |
| 2018-05-24 | Public | 2017-12-31 | Complete |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | Centrale Biogaz des Coëvrons |
| Siren | 789039203 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 11022 |
| Management number | 2012B01895 |
| Activity code | 3521Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35769 ST GREGOIRE CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 351.00 | 2 351.00 | 2 351.00 | |
084 Cash | 1 096.00 | 1 096.00 | 1 096.00 | |
096 Total Current Assets + Prepaid Expenses | 3 447.00 | 3 447.00 | 3 447.00 | |
110 Total Assets | 3 447.00 | 3 447.00 | 3 447.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 363.00 | |||
136 Profit for the Year | -491.00 | |||
142 Total Equity - Total I | 3 147.00 | |||
166 Suppliers and related accounts | 300.00 | |||
176 Total debts | 300.00 | |||
180 Liabilities Total | 3 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 345.00 | 345.00 | ||
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
264 Total operating expenses | 520.00 | 520.00 | ||
270 Operating profit | -520.00 | -520.00 | ||
280 Financial income | 29.00 | 29.00 | ||
310 Profit or loss | -491.00 | -491.00 | ||
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