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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : LANNEMEZAN BOIS ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-08-19 | Public | 2020-12-31 | Complete |
| 2021-06-14 | Public | 2019-12-31 | Complete |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| Name | LANNEMEZAN BOIS ENERGIE |
| Siren | 841290109 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 1713 |
| Management number | 2018B00341 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65300 LANNEMEZAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 372.00 | 6 372.00 | 6 372.00 | |
084 Cash | 127.00 | 127.00 | 127.00 | |
096 Total Current Assets + Prepaid Expenses | 6 498.00 | 6 498.00 | 6 498.00 | |
110 Total Assets | 6 498.00 | 6 498.00 | 6 498.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -32 127.00 | |||
142 Total Equity - Total I | -31 127.00 | |||
166 Suppliers and related accounts | 37 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 201.00 | |||
172 Other debts | 201.00 | |||
176 Total debts | 37 625.00 | |||
180 Liabilities Total | 6 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 32 126.00 | 32 126.00 | ||
264 Total operating expenses | 32 126.00 | 32 126.00 | ||
270 Operating profit | -32 126.00 | -32 126.00 | ||
310 Profit or loss | -32 127.00 | -32 127.00 | ||
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