Grow your business safely with AQUITAINE BBIO ENERGIE
All the information you need about AQUITAINE BBIO ENERGIE to develop and secure your business in France
A
HOME >
CORPORATES
>
AQUITAINE BBIO ENERGIE >
BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : AQUITAINE BBIO ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2022-05-31 | Complete |
| 2021-10-19 | Partially confidential | 2021-05-31 | Complete |
| 2020-11-20 | Partially confidential | 2020-05-31 | Complete |
| 2019-10-21 | Partially confidential | 2019-05-31 | Complete |
| 2019-02-19 | Partially confidential | 2018-05-31 | Complete |
| Name | AQUITAINE BBIO ENERGIE |
| Siren | 751694076 |
| Closing | 2018-05-31 |
| Registry code | 4001 |
| Registration number | 489 |
| Management number | 2012B00271 |
| Activity code | 7490B |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40230 ST GEOURS DE MAREMNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 155.00 | 16 858.00 | -703.00 | 16 155.00 |
AJ Other Intangible Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
AR Technical installations, industrial equipment and tools | 20 775.00 | 18 068.00 | 2 707.00 | 20 775.00 |
AT Other tangible assets | 18 907.00 | 11 760.00 | 7 147.00 | 18 907.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 73 867.00 | 46 686.00 | 27 180.00 | 73 867.00 |
BP Services in progress | ||||
BX Customers and related accounts | 42 382.00 | 559.00 | 41 823.00 | 42 382.00 |
BZ Other receivables | 1 044.00 | 1 044.00 | 1 044.00 | |
CF Cash and cash equivalents | 39 982.00 | 39 982.00 | 39 982.00 | |
CH Prepaid expenses | 963.00 | 963.00 | 963.00 | |
CJ TOTAL (II) | 84 371.00 | 559.00 | 83 812.00 | 84 371.00 |
CO Grand total (0 to V) | 158 238.00 | 47 245.00 | 110 992.00 | 158 238.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 900.00 | 2 900.00 | 2 900.00 | |
DD Legal reserve (1) | 290.00 | 290.00 | 290.00 | |
DG Other reserves | 41 482.00 | 29 648.00 | 41 482.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 227.00 | 11 834.00 | 25 227.00 | |
DL TOTAL (I) | 69 899.00 | 44 672.00 | 69 899.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 848.00 | 31 301.00 | 22 848.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 936.00 | 2 982.00 | 936.00 | |
DW Advances and down payments received on current orders | 1 359.00 | |||
DX Trade payables and related accounts | 1 294.00 | 317.00 | 1 294.00 | |
DY Tax and social security liabilities | 16 016.00 | 8 345.00 | 16 016.00 | |
EC TOTAL (IV) | 41 094.00 | 44 304.00 | 41 094.00 | |
EE Grand total (I to V) | 110 992.00 | 88 976.00 | 110 992.00 | |
EI Including equity loans | 936.00 | 936.00 | ||
all companies in France
Complete and comprehensive database.
