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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : SOCIETE D'INSTALLATION BIOGAZ DE CRAON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2017-12-31 | Complete |
| 2017-10-30 | Public | 2015-12-31 | Complete |
| Name | SOCIETE D'INSTALLATION BIOGAZ DE CRAON |
| Siren | 528933872 |
| Closing | 2015-12-31 |
| Registry code | 6752 |
| Registration number | 11709 |
| Management number | 2011B00111 |
| Activity code | 3511Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 150.00 | 1 150.00 | 1 150.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 1 150.00 | 1 150.00 | 1 150.00 | |
CO Grand total (0 to V) | 1 150.00 | 1 150.00 | 1 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -7 910.00 | -6 359.00 | -7 910.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 066.00 | -1 551.00 | -5 066.00 | |
DL TOTAL (I) | -10 976.00 | -5 910.00 | -10 976.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 511.00 | 3 963.00 | 7 511.00 | |
DX Trade payables and related accounts | 4 615.00 | 2 976.00 | 4 615.00 | |
DY Tax and social security liabilities | 146.00 | |||
EC TOTAL (IV) | 12 126.00 | 7 085.00 | 12 126.00 | |
EE Grand total (I to V) | 1 150.00 | 1 175.00 | 1 150.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 940.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 4 940.00 | |||
GG - OPERATING RESULT (I - II) | -4 940.00 | |||
GR Interest and similar expenses | 126.00 | |||
GU Total financial expenses (VI) | 126.00 | |||
GV - FINANCIAL INCOME (V - VI) | -126.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 066.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 066.00 | 1 551.00 | 5 066.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 066.00 | -1 551.00 | -5 066.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 615.00 | 4 615.00 | 4 615.00 | |
VB VAT | 1 082.00 | 1 082.00 | ||
VI Group and Associates | 7 511.00 | 7 511.00 | 7 511.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 082.00 | 1 082.00 | 1 082.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 126.00 | 12 126.00 | 12 126.00 | |
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