Grow your business safely with SOCIETE D APPROVISONNEMENT EN BIOMASSE ENERGIE CORSE
All the information you need about SOCIETE D APPROVISONNEMENT EN BIOMASSE ENERGIE CORSE to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE D APPROVISONNEMENT EN BIOMASSE ENERGIE CORSE >
BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : SOCIETE D APPROVISONNEMENT EN BIOMASSE ENERGIE CORSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-12-21 | Public | 2019-12-31 | Complete |
| 2019-08-16 | Public | 2018-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | SOCIETE D APPROVISONNEMENT EN BIOMASSE ENERGIE CORSE |
| Siren | 793865684 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 3222 |
| Management number | 2013B00313 |
| Activity code | 4611Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 BASTIA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 208.00 | 1 208.00 | 1 208.00 | |
CF Cash and cash equivalents | 285.00 | 285.00 | 285.00 | |
CJ TOTAL (II) | 1 493.00 | 1 493.00 | 1 493.00 | |
CO Grand total (0 to V) | 1 493.00 | 1 493.00 | 1 493.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -13 015.00 | -10 090.00 | -13 015.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 272.00 | -2 925.00 | -3 272.00 | |
DL TOTAL (I) | -15 288.00 | -12 015.00 | -15 288.00 | |
DU Loans and Debts from Credit Institutions (3) | 30.00 | 30.00 | 30.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 531.00 | 12 345.00 | 13 531.00 | |
DX Trade payables and related accounts | 3 220.00 | 3 070.00 | 3 220.00 | |
EC TOTAL (IV) | 16 781.00 | 15 445.00 | 16 781.00 | |
EE Grand total (I to V) | 1 493.00 | 3 430.00 | 1 493.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 2 953.00 | |||
FX Taxes, duties, and similar payments | 133.00 | |||
GF Total Operating Expenses (II) | 3 086.00 | |||
GG - OPERATING RESULT (I - II) | -3 086.00 | |||
GR Interest and similar expenses | 186.00 | |||
GU Total financial expenses (VI) | 186.00 | |||
GV - FINANCIAL INCOME (V - VI) | -186.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 272.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 273.00 | 2 925.00 | 3 273.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 272.00 | -2 925.00 | -3 272.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 13 531.00 | 186.00 | 13 531.00 | |
8B Suppliers and Related Accounts | 3 220.00 | 3 220.00 | 3 220.00 | |
VG Loans with a maturity of up to one year at origin | 30.00 | 30.00 | 30.00 | |
VM Income taxes | 1 208.00 | 1 208.00 | 1 208.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 208.00 | 1 208.00 | 8.00 | 1 208.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 16 781.00 | 3 436.00 | 16 781.00 | |
all companies in France
Complete and comprehensive database.
