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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : LA PAYSANNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2019-05-10 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2015-12-31 | Simplified |
| Name | LIXIERES BIOGAZ |
| Siren | 517920344 |
| Closing | 2017-12-31 |
| Registry code | 5401 |
| Registration number | B2019/000498 |
| Management number | 2009B00171 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54800 VILLE SUR YRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 13 000.00 | 13 000.00 | 13 000.00 | |
044 Total Fixed Assets | 13 000.00 | 13 000.00 | 13 000.00 | |
072 Receivables – Other | 651.00 | 651.00 | 651.00 | |
084 Cash | 3 600.00 | 3 600.00 | 3 600.00 | |
096 Total Current Assets + Prepaid Expenses | 4 251.00 | 4 251.00 | 4 251.00 | |
110 Total Assets | 17 251.00 | 17 251.00 | 17 251.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -2 749.00 | |||
142 Total Equity - Total I | 17 251.00 | |||
180 Liabilities Total | 17 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 568.00 | |||
230 Other income | 2 233.00 | 2 233.00 | ||
232 Total operating income excluding VAT | 2 233.00 | 4 568.00 | 2 233.00 | |
240 Inventory changes (raw materials and supplies) | 4 303.00 | |||
242 Other external expenses | 623.00 | 2 393.00 | 623.00 | |
244 Taxes, duties and similar payments | 736.00 | |||
264 Total operating expenses | 623.00 | 7 432.00 | 623.00 | |
270 Operating profit | 1 610.00 | -2 864.00 | 1 610.00 | |
310 Profit or loss | 1 610.00 | -2 865.00 | 1 610.00 | |
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