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B HOME > CORPORATES > BIOGAZ HASPAREN > BALANCE SHEET ( 2019-04-17)

THE LIST OF BALANCE SHEET : BIOGAZ HASPAREN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-17 Public 2021-12-31 Complete
2021-07-29 Public 2020-12-31 Complete
2020-12-08 Public 2019-12-31 Complete
2019-04-17 Public 2018-12-31 Complete
2018-06-05 Public 2017-12-31 Complete
NameBIOGAZ HASPAREN
Siren793193665
Closing2018-12-31
Registry code 3402
Registration number 1379
Management number2013B00555
Activity code 3511Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-04-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address34420 VILLENEUVE LES BEZIERS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 150.00 150.00 150.00
CF Cash and cash equivalents 1 637.00 1 637.00 1 637.00
CJ TOTAL (II) 1 787.00 1 787.00 1 787.00
CO Grand total (0 to V) 1 787.00 1 787.00 1 787.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings -8 807.00 -7 036.00 -8 807.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 867.00 -1 771.00 -1 867.00
DL TOTAL (I) -9 674.00 -7 807.00 -9 674.00
DV Miscellaneous Loans and Financial Debts (4) 667.00 658.00 667.00
DX Trade payables and related accounts 10 794.00 8 994.00 10 794.00
EC TOTAL (IV) 11 461.00 9 652.00 11 461.00
EE Grand total (I to V) 1 787.00 1 845.00 1 787.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 650.00
FX Taxes, duties, and similar payments 208.00
GF Total Operating Expenses (II) 1 858.00
GG - OPERATING RESULT (I - II) -1 858.00
GR Interest and similar expenses 9.00
GU Total financial expenses (VI) 9.00
GV - FINANCIAL INCOME (V - VI) -9.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 867.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 867.00 1 771.00 1 867.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 867.00 -1 771.00 -1 867.00

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