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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : LETANG BIOGAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2022-04-30 | Complete |
| 2021-11-09 | Partially confidential | 2021-04-30 | Complete |
| 2020-11-16 | Partially confidential | 2020-04-30 | Complete |
| 2019-12-23 | Partially confidential | 2019-04-30 | Complete |
| 2018-10-03 | Partially confidential | 2018-04-30 | Complete |
| 2017-12-26 | Partially confidential | 2017-04-30 | Complete |
| 2017-12-06 | Partially confidential | 2016-04-30 | Simplified |
| Name | LETANG BIOGAZ |
| Siren | 790066633 |
| Closing | 2016-04-30 |
| Registry code | 7702 |
| Registration number | 11614 |
| Management number | 2013B00020 |
| Activity code | 3521Z |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77171 SOURDUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 660 709.00 | |||
044 Total Fixed Assets | 2 660 709.00 | |||
060 Merchandise inventory | 123 907.00 | |||
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 241 430.00 | |||
072 Receivables – Other | 548 861.00 | |||
080 Sellable securities | ||||
084 Cash | 86 452.00 | |||
092 Prepaid expenses | 4 378.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 138 068.00 | |||
110 Total Assets | 3 798 777.00 | |||
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 344 946.00 | |||
136 Profit for the Year | 278 653.00 | |||
142 Total Equity - Total I | 633 598.00 | |||
172 Other debts | 3 165 178.00 | |||
176 Total debts | 3 165 178.00 | |||
180 Liabilities Total | 3 798 777.00 | |||
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