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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : BIOGAZ MILHAC II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | BIOGAZ MILHAC II |
| Siren | 813837887 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 4066 |
| Management number | 2015B00895 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34420 VILLENEUVE LES BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 060.00 | 1 060.00 | 1 060.00 | |
044 Total Fixed Assets | 1 060.00 | 1 060.00 | 1 060.00 | |
072 Receivables – Other | 274.00 | 274.00 | 274.00 | |
084 Cash | 567.00 | 567.00 | 567.00 | |
096 Total Current Assets + Prepaid Expenses | 842.00 | 842.00 | 842.00 | |
110 Total Assets | 1 902.00 | 1 902.00 | 1 902.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 926.00 | |||
136 Profit for the Year | -2 078.00 | |||
142 Total Equity - Total I | -5 004.00 | |||
156 Loans and similar debts | 1 507.00 | |||
166 Suppliers and related accounts | 5 400.00 | |||
176 Total debts | 6 907.00 | |||
180 Liabilities Total | 1 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 852.00 | 1 626.00 | 1 852.00 | |
244 Taxes, duties and similar payments | 208.00 | 207.00 | 208.00 | |
264 Total operating expenses | 2 060.00 | 1 833.00 | 2 060.00 | |
270 Operating profit | -2 060.00 | -1 832.00 | -2 060.00 | |
294 Financial expenses | 17.00 | 5.00 | 17.00 | |
310 Profit or loss | -2 078.00 | -1 838.00 | -2 078.00 | |
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