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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : BIOGAZ MEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-07 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-14 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-18 | Partially confidential | 2017-12-31 | Complete |
| Name | BIOGAZ MEAUX |
| Siren | 800290322 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 547 |
| Management number | 2014B00325 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77450 TRILBARDOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 160 000.00 | 160 000.00 | 160 000.00 | |
AN Land | 36 013.00 | 36 013.00 | 36 013.00 | |
AP Buildings | 3 975 124.00 | 409 797.00 | 3 565 328.00 | 3 975 124.00 |
AR Technical installations, industrial equipment and tools | 152 019.00 | 36 937.00 | 115 082.00 | 152 019.00 |
AT Other tangible assets | 12 399.00 | 1 289.00 | 11 111.00 | 12 399.00 |
BJ TOTAL (I) | 4 175 556.00 | 448 023.00 | 3 727 533.00 | 4 175 556.00 |
BL Raw materials, supplies | 407 540.00 | 407 540.00 | 407 540.00 | |
BX Customers and related accounts | 171 341.00 | 171 341.00 | 171 341.00 | |
BZ Other receivables | 461 387.00 | 461 387.00 | 461 387.00 | |
CF Cash and cash equivalents | 165 097.00 | 165 097.00 | 165 097.00 | |
CH Prepaid expenses | 17 600.00 | 17 600.00 | 17 600.00 | |
CJ TOTAL (II) | 1 222 966.00 | 1 222 966.00 | 1 222 966.00 | |
CO Grand total (0 to V) | 5 558 521.00 | 448 023.00 | 5 110 499.00 | 5 558 521.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 320 000.00 | 320 000.00 | ||
DH Retained earnings | -32 750.00 | -32 750.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 339 345.00 | 339 345.00 | ||
DJ Investment subsidies | 760 634.00 | 760 634.00 | ||
DL TOTAL (I) | 1 387 230.00 | 1 387 230.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 254 570.00 | 3 254 570.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 370.00 | 18 370.00 | ||
DX Trade payables and related accounts | 442 267.00 | 442 267.00 | ||
DY Tax and social security liabilities | 8 062.00 | 8 062.00 | ||
EC TOTAL (IV) | 3 723 269.00 | 3 723 269.00 | ||
EE Grand total (I to V) | 5 110 499.00 | 5 110 499.00 | ||
EG Accrued income and payables due within one year | 1 175 841.00 | 1 175 841.00 | ||
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