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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : BIOGAZ AMAILLOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | BIOGAZ AMAILLOUX |
| Siren | 813834413 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 4247 |
| Management number | 2015B00894 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-26 |
| 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 |
072 Receivables – Other | 972.00 | 972.00 | 972.00 | |
084 Cash | 274.00 | 274.00 | 274.00 | |
096 Total Current Assets + Prepaid Expenses | 1 246.00 | 1 246.00 | 1 246.00 | |
110 Total Assets | 1 246.00 | 1 246.00 | 1 246.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 823.00 | |||
136 Profit for the Year | -1 838.00 | |||
142 Total Equity - Total I | -4 661.00 | |||
156 Loans and similar debts | 508.00 | |||
166 Suppliers and related accounts | 5 400.00 | |||
176 Total debts | 5 908.00 | |||
180 Liabilities Total | 1 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 627.00 | 1 622.00 | 1 627.00 | |
244 Taxes, duties and similar payments | 208.00 | 207.00 | 208.00 | |
264 Total operating expenses | 1 835.00 | 1 829.00 | 1 835.00 | |
270 Operating profit | -1 834.00 | -1 828.00 | -1 834.00 | |
294 Financial expenses | 3.00 | 3.00 | 3.00 | |
310 Profit or loss | -1 838.00 | -1 832.00 | -1 838.00 | |
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