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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : S.P.L. Centre de Tri Biopole
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Complete |
| 2021-11-23 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| Name | S.P.L. Centre de Tri Biopole |
| Siren | 834709511 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 8435 |
| Management number | 2018B00110 |
| Activity code | 3832Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49124 SAINT BARTHELEMY D'ANJOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 36 000.00 | 36 000.00 | 36 000.00 | |
BX Customers and related accounts | 300 744.00 | 300 744.00 | 300 744.00 | |
BZ Other receivables | 37 755.00 | 37 755.00 | 37 755.00 | |
CF Cash and cash equivalents | 347 194.00 | 347 194.00 | 347 194.00 | |
CJ TOTAL (II) | 685 692.00 | 685 692.00 | 685 692.00 | |
CO Grand total (0 to V) | 721 692.00 | 721 692.00 | 721 692.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 72 000.00 | 72 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 274.00 | 1 274.00 | ||
DL TOTAL (I) | 73 274.00 | 73 274.00 | ||
DX Trade payables and related accounts | 19 322.00 | 19 322.00 | ||
DY Tax and social security liabilities | 142 256.00 | 142 256.00 | ||
EA Other liabilities | 201 220.00 | 201 220.00 | ||
EB Prepaid income (2) | 285 620.00 | 285 620.00 | ||
EC TOTAL (IV) | 648 419.00 | 648 419.00 | ||
EE Grand total (I to V) | 721 692.00 | 721 692.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 155 339.00 | |||
FW Other purchases and external expenses | 12 941.00 | |||
FX Taxes, duties, and similar payments | 173.00 | |||
FY Salaries and Wages | 14 095.00 | |||
FZ Social Security Contributions | 6 361.00 | |||
GE Other Expenses | 120 000.00 | |||
GF Total Operating Expenses (II) | 153 570.00 | |||
GG - OPERATING RESULT (I - II) | 1 769.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 769.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 495.00 | 495.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 155 339.00 | 155 339.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 154 065.00 | 154 065.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 274.00 | 1 274.00 | ||
| 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 | 19 322.00 | 19 322.00 | 19 322.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 201 220.00 | 201 220.00 | 201 220.00 | |
8L Deferred income | 285 620.00 | 285 620.00 | 285 620.00 | |
VQ Other Taxes, Duties, and Similar Debts | 142 256.00 | 142 256.00 | 142 256.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 648 419.00 | 648 419.00 | 648 419.00 | |
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