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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : BIOGAZ PEVELE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Partially confidential | 2021-06-30 | Complete |
| 2021-08-10 | Partially confidential | 2020-06-30 | Complete |
| 2020-12-23 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-18 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-02 | Partially confidential | 2017-06-30 | Simplified |
| Name | BIOGAZ PEVELE |
| Siren | 531558005 |
| Closing | 2017-06-30 |
| Registry code | 5910 |
| Registration number | 2718 |
| Management number | 2011B00751 |
| Activity code | 3821Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59830 WANNEHAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 810.00 | 1 465.00 | 3 345.00 | 4 810.00 |
028 Tangible Assets | 2 682 604.00 | 409 155.00 | 2 273 450.00 | 2 682 604.00 |
040 Financial Assets | 260.00 | 260.00 | 260.00 | |
044 Total Fixed Assets | 2 687 674.00 | 410 620.00 | 2 277 054.00 | 2 687 674.00 |
050 Raw materials, supplies, in progress | 15 985.00 | 15 985.00 | 15 985.00 | |
068 Receivables – Trade and related accounts | 191 313.00 | 191 313.00 | 191 313.00 | |
072 Receivables – Other | 118 645.00 | 118 645.00 | 118 645.00 | |
080 Sellable securities | 10 147.00 | 10 147.00 | 10 147.00 | |
084 Cash | 6.00 | 6.00 | 6.00 | |
092 Prepaid expenses | 2 880.00 | 2 880.00 | 2 880.00 | |
096 Total Current Assets + Prepaid Expenses | 338 977.00 | 338 977.00 | 338 977.00 | |
110 Total Assets | 3 026 651.00 | 410 620.00 | 2 616 031.00 | 3 026 651.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 136 653.00 | |||
136 Profit for the Year | 53 602.00 | |||
140 Regulated Provisions | 481 857.00 | |||
142 Total Equity - Total I | 680 913.00 | |||
156 Loans and similar debts | 1 478 823.00 | |||
166 Suppliers and related accounts | 111 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300 000.00 | |||
172 Other debts | 344 853.00 | |||
176 Total debts | 1 935 118.00 | |||
180 Liabilities Total | 2 616 031.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 136 015.00 | |||
195 Of which payables due in more than one year | 1 296 235.00 | |||
199 Of which current accounts of debit partners | 1 887.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 136 015.00 | 136 015.00 | ||
484 DECREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 2 551 675.00 | 2 551 675.00 | ||
492 Total Fixed Assets (Increases) | 136 015.00 | 136 015.00 | ||
494 Total Fixed Assets (Decreases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 596.00 | 3 596.00 | ||
378 Amount of deductible VAT on goods and services | 84 609.00 | 84 609.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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