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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : BIOGAZ GOURNAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-12-03 | Public | 2019-12-31 | Complete |
| 2019-04-17 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| Name | BIOGAZ GOURNAY |
| Siren | 528656812 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 1381 |
| Management number | 2010B01165 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34420 VILLENEUVE LES BEZIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | 11 935.00 | 11 935.00 | 11 935.00 | |
BJ TOTAL (I) | 11 935.00 | 11 935.00 | 11 935.00 | |
BZ Other receivables | 150.00 | 150.00 | 150.00 | |
CF Cash and cash equivalents | 2 721.00 | 2 721.00 | 2 721.00 | |
CJ TOTAL (II) | 2 871.00 | 2 871.00 | 2 871.00 | |
CO Grand total (0 to V) | 14 807.00 | 14 807.00 | 14 807.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -17 323.00 | -10 570.00 | -17 323.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 119.00 | -6 753.00 | -2 119.00 | |
DL TOTAL (I) | -18 443.00 | -16 323.00 | -18 443.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 457.00 | 22 022.00 | 22 457.00 | |
DX Trade payables and related accounts | 10 794.00 | 8 994.00 | 10 794.00 | |
EC TOTAL (IV) | 33 251.00 | 31 016.00 | 33 251.00 | |
EE Grand total (I to V) | 14 807.00 | 14 693.00 | 14 807.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 578.00 | |||
FX Taxes, duties, and similar payments | 208.00 | |||
GF Total Operating Expenses (II) | 1 786.00 | |||
GG - OPERATING RESULT (I - II) | -1 785.00 | |||
GR Interest and similar expenses | 334.00 | |||
GU Total financial expenses (VI) | 334.00 | |||
GV - FINANCIAL INCOME (V - VI) | -334.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 119.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 120.00 | 6 753.00 | 2 120.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 119.00 | -6 753.00 | -2 119.00 | |
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