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B HOME > CORPORATES > BIOGAZ MILHAC II > BALANCE SHEET ( 2018-07-24)

THE LIST OF BALANCE SHEET : BIOGAZ MILHAC II

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-28 Public 2020-12-31 Simplified
2021-01-08 Public 2019-12-31 Simplified
2019-07-24 Public 2018-12-31 Simplified
2018-07-24 Public 2017-12-31 Simplified
NameBIOGAZ MILHAC II
Siren813837887
Closing2017-12-31
Registry code 3402
Registration number 4258
Management number2015B00895
Activity code 3511Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-07-24
Modification01 Annual accounts entered with accounting inconsistencies at document source
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 677.00 677.00 677.00
084 Cash 322.00 322.00 322.00
096 Total Current Assets + Prepaid Expenses 999.00 999.00 999.00
110 Total Assets 999.00 999.00 999.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -2 088.00
136 Profit for the Year -1 838.00
140 Regulated Provisions
142 Total Equity - Total I -2 926.00
156 Loans and similar debts 326.00
166 Suppliers and related accounts 3 600.00
176 Total debts 3 926.00
180 Liabilities Total 999.00
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 1 626.00 1 880.00 1 626.00
244 Taxes, duties and similar payments 207.00 207.00 207.00
264 Total operating expenses 1 833.00 2 087.00 1 833.00
270 Operating profit -1 832.00 -2 087.00 -1 832.00
294 Financial expenses 5.00 5.00
310 Profit or loss -1 838.00 -2 088.00 -1 838.00

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