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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : LA FIBRE BIOCLIMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2019-04-16 | Public | 2018-12-31 | Complete |
| 2019-04-12 | Public | 2017-12-31 | Simplified |
| 2018-02-27 | Public | 2015-12-31 | Complete |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | LA FIBRE BIOCLIMATIQUE |
| Siren | 500513502 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 17832 |
| Management number | 2007B21544 |
| Activity code | 7111Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 400.00 | |||
CF Cash and cash equivalents | 3 525.00 | |||
CJ TOTAL (II) | 4 925.00 | |||
CO Grand total (0 to V) | 4 925.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 33 711.00 | 41 071.00 | 33 711.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 360.00 | 7 371.00 | 7 360.00 | |
DL TOTAL (I) | 36 671.00 | 44 043.00 | 36 671.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 179.00 | 45 628.00 | 40 179.00 | |
DY Tax and social security liabilities | 1 419.00 | 917.00 | 1 419.00 | |
EC TOTAL (IV) | 41 598.00 | 46 545.00 | 41 598.00 | |
EE Grand total (I to V) | 4 925.00 | 2 471.00 | 4 925.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 674.00 | |||
FX Taxes, duties, and similar payments | 104.00 | |||
FZ Social Security Contributions | 2 581.00 | |||
GF Total Operating Expenses (II) | 7 360.00 | |||
GG - OPERATING RESULT (I - II) | 7 360.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 360.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 360.00 | 7 371.00 | 7 360.00 | |
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