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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : VITRY BIOGAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2020-12-31 | Complete |
| 2018-11-14 | Public | 2017-12-31 | Complete |
| 2017-11-08 | Public | 2016-12-31 | Complete |
| Name | VITRY BIOGAZ |
| Siren | 803383793 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 10914 |
| Management number | 2014B00716 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45530 VITRY AUX LOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 433.00 | 966.00 | 467.00 | 1 433.00 |
AV Fixed assets in progress | 28 859.00 | 28 859.00 | 28 859.00 | |
BJ TOTAL (I) | 30 292.00 | 966.00 | 29 326.00 | 30 292.00 |
BZ Other receivables | 4 342.00 | 4 342.00 | 4 342.00 | |
CF Cash and cash equivalents | 358.00 | 358.00 | 358.00 | |
CJ TOTAL (II) | 4 700.00 | 4 700.00 | 4 700.00 | |
CO Grand total (0 to V) | 34 992.00 | 966.00 | 34 026.00 | 34 992.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -1 636.00 | -625.00 | -1 636.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 110.00 | -1 012.00 | -1 110.00 | |
DJ Investment subsidies | 21 869.00 | 21 869.00 | 21 869.00 | |
DL TOTAL (I) | 27 123.00 | 28 233.00 | 27 123.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 732.00 | 732.00 | 732.00 | |
DZ Fixed asset liabilities and related accounts | 6 172.00 | 6 172.00 | 6 172.00 | |
EC TOTAL (IV) | 6 903.00 | 6 903.00 | 6 903.00 | |
EE Grand total (I to V) | 34 026.00 | 35 136.00 | 34 026.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 733.00 | |||
FX Taxes, duties, and similar payments | 90.00 | |||
GA Operating Expenses - Depreciation and Amortization | 286.00 | |||
GF Total Operating Expenses (II) | 1 109.00 | |||
GG - OPERATING RESULT (I - II) | -1 109.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 109.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 109.00 | 1 011.00 | 1 109.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 109.00 | -1 011.00 | -1 109.00 | |
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