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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : Centrale Biogaz des Coëvrons
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Complete |
| 2021-08-23 | Public | 2020-12-31 | Complete |
| 2020-11-12 | Public | 2019-12-31 | Complete |
| 2019-04-17 | Public | 2018-12-31 | Complete |
| 2018-05-24 | Public | 2017-12-31 | Complete |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | Centrale Biogaz des Coëvrons |
| Siren | 789039203 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 4135 |
| Management number | 2012B01895 |
| Activity code | 3521Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-17 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35760 ST GREGOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 380.00 | 1 380.00 | 1 380.00 | |
CF Cash and cash equivalents | 333.00 | 333.00 | 333.00 | |
CJ TOTAL (II) | 1 713.00 | 1 713.00 | 1 713.00 | |
CO Grand total (0 to V) | 1 713.00 | 1 713.00 | 1 713.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -2 726.00 | -1 853.00 | -2 726.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -921.00 | -872.00 | -921.00 | |
DL TOTAL (I) | 1 353.00 | 2 274.00 | 1 353.00 | |
DX Trade payables and related accounts | 360.00 | 348.00 | 360.00 | |
EC TOTAL (IV) | 360.00 | 348.00 | 360.00 | |
EE Grand total (I to V) | 1 713.00 | 2 622.00 | 1 713.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 763.00 | |||
FX Taxes, duties, and similar payments | 175.00 | |||
GF Total Operating Expenses (II) | 938.00 | |||
GG - OPERATING RESULT (I - II) | -938.00 | |||
GJ Financial income from other securities and fixed asset receivables | 17.00 | |||
GP Total financial income (V) | 17.00 | |||
GV - FINANCIAL INCOME (V - VI) | 17.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -921.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17.00 | 23.00 | 17.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 938.00 | 895.00 | 938.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -921.00 | -872.00 | -921.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
7B Total provisions for depreciation | 8.00 | 5.00 | 1.00 | 8.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 360.00 | 360.00 | 360.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 380.00 | 1 380.00 | 1 380.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 360.00 | 360.00 | 360.00 | |
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