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B HOME > CORPORATES > BIOGAZ AMAILLOUX > BALANCE SHEET ( 2018-07-23)

THE LIST OF BALANCE SHEET : BIOGAZ AMAILLOUX

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-02 Public 2020-12-31 Simplified
2021-01-08 Public 2019-12-31 Simplified
2019-07-26 Public 2018-12-31 Simplified
2018-07-23 Public 2017-12-31 Simplified
NameBIOGAZ AMAILLOUX
Siren813834413
Closing2017-12-31
Registry code 3402
Registration number 4222
Management number2015B00894
Activity code 3511Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-07-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34500 Béziers
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 656.00 656.00 656.00
084 Cash 325.00 325.00 325.00
096 Total Current Assets + Prepaid Expenses 981.00 981.00 981.00
110 Total Assets 981.00 981.00 981.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -1 991.00
136 Profit for the Year -1 832.00
142 Total Equity - Total I -2 823.00
156 Loans and similar debts 205.00
166 Suppliers and related accounts 3 600.00
176 Total debts 3 805.00
180 Liabilities Total 981.00
182 Cost of fixed assets acquired or created during the financial year 6.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 622.00 1 783.00 1 622.00
244 Taxes, duties and similar payments 207.00 207.00 207.00
264 Total operating expenses 1 829.00 1 990.00 1 829.00
270 Operating profit -1 828.00 -1 990.00 -1 828.00
294 Financial expenses 3.00 3.00
310 Profit or loss -1 832.00 -1 991.00 -1 832.00

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